Holland Cooper Holdings Limited

Active09786688Financial servicesIncorporated 21 Sept 2015 · Cheltenham

The principal activity of the company is selling its own brand products through its own website and stores, and wholesale partners.

Revenue

£47.9m

No comparable prior period

Profit after tax

£6.2m

Margin 16.7%

Employees

88

— vs prior ~12m period

Net assets

£16.1m

Total assets £23.3m

Financial history

Revenue by accounting period

5 periods available · ▲ growth ▼ decline

Mar 2020
Not available
Mar 2021
Not available
Mar 2022
Not available
Dec 2022
£21.4m
Mar 2024
£47.9m
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Mar 2024£47.9m—£8.2m88£16.1m
31 Dec 2022£21.4m—£3.8m1£10.0m
31 Mar 2022———1-£1.5m
31 Mar 2021———1-£1.3m
31 Mar 2020———1-£1.3m

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 31 Mar 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

These are the most recent accounts available to us; more recent accounts may exist at Companies House.

Profit & loss

Revenue
£47.9m
Gross profit
£30.5m
Operating profit
£8.0m
Profit before tax
£8.2m
Profit after tax
£6.2m

Balance sheet

Total assets
£23.3m
Cash
£11.9m
Total liabilities
£7.2m
Net assets
£16.1m
Revenue per employee
£544k

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