Cosgrove & Drew Ltd
Active09436019ConstructionIncorporated 12 Feb 2015 · Cheltenham
The principal activity of the company is Plumbing, heat and air-conditioning installation
Revenue
£9.6m
▲ +23.7% vs prior ~12m period
Profit after tax
£1.3m
Margin 16.3%
Employees
54
▲ +1.9% vs prior ~12m period
Net assets
-£260k
Total assets £2.7m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Feb 2020Not available
Feb 2021Not available
Dec 2021Not available
Dec 2022Not available
Dec 2023
£9.1m
Dec 2024
£7.7m▼ -14.7%
Dec 2025
£9.6m▲ +23.7%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2025 | £9.6m | ▲ +23.7% | £1.4m | 54 | -£260k |
| 31 Dec 2024 | £7.7m | ▼ -14.7% | -£1.7m | 53 | -£1.6m |
| 31 Dec 2023 | £9.1m | — | -£832k | 45 | -£200k |
| 31 Dec 2022 | — | — | — | 31 | £426k |
| 31 Dec 2021 | — | — | — | 29 | -£70k |
| 28 Feb 2021 | — | — | — | 24 | £407k |
| 29 Feb 2020 | — | — | — | 18 | £577k |
Latest available figures
Period ending 31 Dec 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £9.6m
- Gross profit
- £2.8m
- Operating profit
- £1.6m
- Profit before tax
- £1.4m
- Profit after tax
- £1.3m
Balance sheet
- Total assets
- £2.7m
- Cash
- £89k
- Total liabilities
- £2.9m
- Net assets
- -£260k
- Revenue per employee
- £177k
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