THE COULTER PARTNERSHIP HOLDINGS LIMITED
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Cash
£1.2m
highest in 3 filed years
Net assets
£5.9m
lowest in 3 filed years
Employees
83
lowest in 3 filed years
Profit before tax
-£634k
Period ending 2025-12-31
Net assets
3-year trend · vs Industrials median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2024-03-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £19,741,331 | £14,202,813 | £17,638,396 | — | |
| Operating profit | -£1,585,110 | -£1,950,902 | -£631,785 | — | |
| Profit before tax | -£1,624,922 | -£1,952,422 | -£634,060 | — | |
| Net profit | -£1,744,518 | -£1,937,549 | -£984,588 | — | |
| Cash | £1,100,194 | £626,722 | £1,176,458 | — | |
| Total assets less current liabilities | £8,854,713 | £6,865,601 | £5,886,094 | — | |
| Net assets | £8,805,463 | £6,835,347 | £5,886,094 | — | |
| Equity | £8,805,463 | £6,835,347 | £5,886,094 | — | |
| Average employees | 112 | 99 | 83 | — | |
| Wages | £13,764,668 | £10,735,086 | £11,593,812 | — | |
| Directors' remuneration | £3,227,466 | £2,879,255 | £2,656,429 | — | |
| Directors' pension contributions | £20,000 | £15,000 | £20,000 | — | |
| Highest paid director | £1,116,227 | £1,174,071 | £1,471,993 | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. Year-on-year comparison hidden: this filing covers about 12 months versus 9 months prior. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-03-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|
| Operating margin | -8.0% | -13.7% | -3.6% | |
| Net margin | -8.8% | -13.6% | -5.6% | |
| Return on capital employed | -17.9% | -28.4% | -10.7% | |
| Gearing (liabilities / total assets) | 33.2% | 39.7% | 45.7% | |
| Current ratio | 1.25x | 1.03x | 1.09x | |
| Interest cover | -32.62x | — | — |
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.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- Mercer & Hole LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The financial statements have been prepared on the going concern basis. In assessing the appropriateness of this basis, the directors have considered the group's financial position, available banking facilities, forecast cash flows and trading performance for a period of at least 12 months from the date of approval of the financial statements.”
Group structure
- THE COULTER PARTNERSHIP HOLDINGS LIMITED · parent
- The Coulter Partnership Limited 100%
- The Coulter Partnership Services Limited 100%
- Coulter GmbH 100%
- The Coulter Partnership A/S 100%
- The Coulter Partnership Inc 100%
- The Coulter Partnership Sarl 100%
- The Coulter Partnership SAS 100%
- The Coulter Partnership Pte Limited 100%
- The Coulter Partnership Pty Limited 100%
- The Coulter Partnership BV 100%
- The Coulter Partnership SRL 100%
Significant events
- “In the prior period, the company shortened its accounting reference date from 31 March 2025 to 31 December 2024 to align the company's annual reporting date with connected entities.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| COULTER, Bianca Caroline | Director | 2020-03-04 | Jun 1963 | British |
| COULTER, Joe | Director | 2020-03-10 | Oct 1963 | British |
| GREEN, Nicholas Stephen | Director | 2020-06-03 | Jan 1978 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Ms Bianca Caroline Coulter | Individual | Shares 75–100%, Voting 75–100% | 2020-03-04 | Active |
Filing timeline
Last 20 of 29 total filings
Material constitutional events — rename, articles re-file, resolution
- 2022-03-29 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-28 | AA | accounts | Accounts with accounts type group | |
| 2025-10-30 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-10-10 | AA | accounts | Accounts with accounts type group | |
| 2024-12-24 | AA | accounts | Accounts with accounts type group | |
| 2024-10-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-11 | AA01 | accounts | Change account reference date company current shortened | |
| 2024-01-04 | AA | accounts | Accounts with accounts type group | |
| 2024-01-04 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-01-04 | AD01 | address | Change registered office address company with date old address new address | |
| 2023-10-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-03-13 | AA | accounts | Accounts with accounts type group | |
| 2022-10-26 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-04-11 | CH01 | officers | Change person director company with change date | |
| 2022-03-30 | SH19 | capital | Capital statement capital company with date currency figure | |
| 2022-03-29 | SH20 | capital | Legacy | |
| 2022-03-29 | CAP-SS | insolvency | Legacy | |
| 2022-03-29 | RESOLUTIONS | resolution | Resolution | |
| 2021-12-30 | AA | accounts | Accounts with accounts type group | |
| 2021-11-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-09-21 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.