Commercial Limited
Active02589514Admin & support servicesIncorporated 7 Mar 1991 · Cheltenham
The principal activity of the company is the provision of office services.
Revenue
£96.8m
▲ +45.4% vs prior ~12m period
Profit after tax
£2.5m
Margin 3.0%
Employees
289
▲ +80.6% vs prior ~12m period
Net assets
£3.2m
Total assets £29.8m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Jan 2019Not available
Jan 2020
£47.5m
Jun 2021
£71.0m
Jun 2022
£51.5m▼ -27.6%
Jun 2023
£60.2m▲ +17.0%
Jun 2024
£66.6m▲ +10.6%
Jun 2025
£96.8m▲ +45.4%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Jun 2025 | £96.8m | ▲ +45.4% | £2.9m | 289 | £3.2m |
| 30 Jun 2024 | £66.6m | ▲ +10.6% | £2.1m | 160 | £2.7m |
| 30 Jun 2023 | £60.2m | ▲ +17.0% | £764k | 165 | £2.6m |
| 30 Jun 2022 | £51.5m | ▼ -27.6% | £1.8m | 151 | £2.6m |
| 30 Jun 2021 | £71.0m | — | £1.1m | 160 | £2.1m |
| 31 Jan 2020 | £47.5m | — | £189k | 198 | £4.1m |
| 31 Jan 2019 | — | — | — | — | £4.2m |
Some periods are not about 12 months apart, usually because the company changed its year end or the register holds more than one set of accounts for a year. Growth is shown only against a prior period roughly 12 months earlier.
Latest available figures
Period ending 30 Jun 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £96.8m
- Gross profit
- £25.1m
- Operating profit
- Not available
- Profit before tax
- £2.9m
- Profit after tax
- £2.5m
Balance sheet
- Total assets
- £29.8m
- Cash
- £1.4m
- Total liabilities
- £26.6m
- Net assets
- £3.2m
- Revenue per employee
- £335k
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