COTSWOLD HOMES LIMITED

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  -29.5%

  £32,024,144 → £22,584,880

• Cash

  +5.3%

  £4,909,843 → £5,169,948

• Net assets

  +5.7%

  £17,430,625 → £18,420,872

• Employees

  +22.7%

  22 → 27

• Operating profit

  -24.8%

  £3,492,806 → £2,625,564

• Profit before tax

  -31.2%

  £2,706,677 → £1,862,286

• Wages

  +16.3%

  £1,724,984 → £2,006,500

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

1. COTSWOLD HOMES LIMITED 2004-08-09 → present
2. COTSWOLD CONSTRUCTION LIMITED 2002-02-19 → 2004-08-09

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

ML Audit LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue operating for the foreseeable future. The directors have been mindful of potential future impacts from events such as the impact of inflationary pressures and have reviewed the sales pipeline and expected cash needs.”

Group structure

1. COTSWOLD HOMES LIMITED · parent
   1. Horwood Decorating Limited 66.67% · England
   2. Cotswold Homes (BG) Ltd 33.33% · England

Significant events

• “In the year ended 31st December 2024 both turnover and net profit after tax have decreased versus 2023, driven by a reduction in the volume of homes delivered in the year.”
• “Legal completions during the year were predominantly from one site, the final phase of Chipping Sodbury development, due to the timings of other sites finishing and replacement sites starting. These new sites will deliver in 2025.”
• “The company continues to enjoy the support of its funding providers who have indicated that this will continue in the foreseeable future.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

19

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.