COLAS LIMITED

Supplier
We think COLAS LIMITED is a Government supplier specialising in
construction of roads and motorways.
We are tracking £321,001,817 in total UK government revenue, with £227,204,894 spent by Department for Transport as the largest purchaser. They have been awarded £16,209,102 in UK government contracts, primarily for construction work (£2,343,482) and construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork (£500,000). View on Companies House

Transactions

COLAS LIMITED has received £321,001,817 from 19 departments.

Income

Contracts

COLAS LIMITED has been awarded 35 contracts.

Top Departments

A breakdown of the top government departments that have purchased goods and services from COLAS LIMITED, ordered by total spend.

  1. Department for Transport

    £227 Million

  2. Leeds City Council

    £68.3 Million

  3. Liverpool City Council

    £7.45 Million

  4. Newcastle City Council

    £6.36 Million

Top Organisations

A breakdown of the top government organisations that have purchased goods and services from COLAS LIMITED, ordered by total spend. These may be more granular than departments.

  1. National Highways

    £193 Million

  2. Leeds City Council

    £68.3 Million

  3. Highways England

    £32 Million

  4. Liverpool City Council

    £7.45 Million

  5. Newcastle City Council

    £6.36 Million

Top Expense Areas

A breakdown of the top Expense Areas within each organisation that has purchased goods and services from COLAS LIMITED, ordered by total spend.

  1. OPERATIONS DIRECTORATE

    National Highways - £188 Million

  2. City Development

    Leeds City Council - £65 Million

  3. OPERATIONS DIRECTORATE

    Highways England - £30.6 Million

  4. Capital Regen

    Liverpool City Council - £7.03 Million

  5. Transport

    Newcastle City Council - £5.69 Million

Top Expense Types

A breakdown of the top Expense Types within each organisation that has purchased goods and services from COLAS LIMITED, ordered by total spend.

  1. TA Renewal of Roads - Capital

    National Highways - £111 Million

  2. Capital

    Leeds City Council - £66.5 Million

  3. CM - Lump Sum Fees

    National Highways - £32.4 Million

  4. TA Renewal of Roads - Capital

    Highways England - £23.9 Million

  5. RM Cost Reimbursable

    National Highways - £18.1 Million

Recent Payments
Date Buyer Amount Expense Area Expense Type
2025-04-29
£51,173 Regeneration & Strategy-Highways & Engineering Services - Capital Construction & Conversion
Payment of accounts payable invoices
2025-04-28
£50 Public Services-Green Space and Street Scene Equipment Furniture And Materials (Cont)
Payment of accounts payable invoices
2025-04-28
£1,630 Public Services-Green Space and Street Scene Equipment Furniture And Materials (Cont)
Payment of accounts payable invoices
2025-03-31
£4,960 Housing, Environment and Healthy Communities Supplies and Services
Furn, Equip & Mats
2025-03-20
£29,928 Division: City Services Highways Work
Highways Holding - Confirm
2025-03-17
£863 HD Balance Sheet Highway Equipment & Materials 
31113 No J/N Bit' Emulsion K140 X 25k Dr
2025-03-17
£863 HD Balance Sheet Highway Equipment & Materials 
31115 No J/N Bit' Emulsion K140 X 25k Dr
2025-03-10
£4,449 Environmental Services Direct Materials
Direct Materials
2025-03-05
£86,131 Transport Winter Maintenance
2025-03-03
£4,075 Transport City Bridge
2025-03-03
£17,460 Transport Capital Investment
2025-03-03
£13,163 Major Projects Capital Investment
2025-02-10
£28,028 Division: City Services Highways Work
Highways Holding - Confirm
2025-02-05
£58,993 Transport Winter Maintenance
2025-01-31
£1,488 Housing, Environment and Healthy Communities Supplies and Services
Furn, Equip & Mats
2025-01-23
£19,944 Neighbourhoods Misc. Services - General
General Services Expenses
2025-01-23
£1,559 WASTE & HIGHWAYS INFRASTRUCTUR C/V ADD - SUBSEQ EXP REPLACE
BALANCE SHEET GENERAL FUND
2025-01-20
£19,143 Division: City Services Highways Work
Highways Holding - Confirm
2025-01-14
£1,006 COMM SERVS, ENV & CULTURE PCB Materials
CORE
2025-01-09
£66,862 Transport Winter Maintenance

Showing 1 to 20 of 4276 transactions

Company Details

Company Number
02644726
Status
Active
Incorporated
1991-09-11
Type
Private Limited Company
Accounts
FULL