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Company No. 00282612 · Incorporated 14 Dec 1933

Cooper Estates Limited

Registered name: COOPER ESTATES LIMITED

Cooper Estates Limited made £9.9m revenue and £2.1m profit in the year to 30 Sep 2025.

Cooper Estates Limited’s revenue grew 126% to £9.9m in the year to 30 Sep 2025, with £2.1m profit and 14 employees. The company is classified under “development of building projects” and is based in Longfield; we hold 3 years of its filed accounts.

Status
Active
Location
Longfield, South East
Age
92 yrs · since 1933
Type
Private Limited Company
Latest accounts · year to 30 Sep 2025

Key figures

Independent
Revenue
£9.9m
Growth ▲126.2%
Profit
£2.1m
Growth ▲45.5%
Profit margin
20.9%
Gross 29.8%
Employees
14
Change 0%
Profit / employee
£148k
Revenue/employee £708k
Profitable streak
3yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Sep 202330 Sep 202430 Sep 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£10.1m£4.4m£9.9m
Cost of sales−£3.5m−£2.7m−£7m
Gross profit£6.6m£1.6m£2.9m
Operating profit£5.2m£373k£1.3m
Profit before tax£4.3m£1.7m£2m
Profit after tax£3.3m£1.4m£2.1m
Profit (best available)£3.3m£1.4m£2.1m
Employees (average)151414
Ratios
Profit margin32.7%32.6%20.9%
Gross margin65.1%37.4%29.8%
Revenue per employee£677k£313k£708k
Profit per employee£221k£102k£148k
Growth (year on year)
Revenue growth—▼56.8%▲126.2%
Profit growth—▼57%▲45.5%
Headcount growth—▼6.7%0%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Apr 2025Accounts · bulk data Apr 2025Accounts · bulk data May 2026
Derived from the latest filing

How the business works

Profit margin
20.9%
Profit ÷ revenue.
Gross margin
29.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£708k
Revenue ÷ average employees.
Profit per employee
£148k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets
—
Now —
Cash at bank
—
Now —
Headcount
0%
Now 14
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (4)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Latest figures from accounts for the year to 30 Sep 2025 (profit £2.1m), from the Companies House accounts bulk data published May 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.