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
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full 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) | 15 | 14 | 14 |
| Ratios | |||
| Profit margin | 32.7% | 32.6% | 20.9% |
| Gross margin | 65.1% | 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 | — | — | — |
| Source | Accounts · bulk data Apr 2025 | Accounts · bulk data Apr 2025 | Accounts · bulk data May 2026 |
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.
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 —
Group structure
Subsidiaries (4)
- Cooper Estates Strategic Land LimitedRev. £7m · Profit £2.9m
- Cooper Estates Developments LimitedRev. £7m · Profit £743k
- Cooper Estates Commercial LimitedRev. £2.7m · Profit £3.6m
- Cooper Estates Finance LimitedRev. £1.1m · Profit £1.1m
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Summerfield Developments (SW) LimitedSomerset · Development of building projects
- Revenue
- £9.9m
- Profit
- £299k
- Staff
- 14
- Messenger Building Repairs LimitedStamford · Development of building projects
- Revenue
- £9.9m
- Profit
- £284k
- Staff
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- Bootle Accommodation Partnership LimitedLondon · Development of building projects
- Revenue
- £10.1m
- Profit
- £2.3m
- Staff
- —
- Jubb Consulting Engineers LimitedPlymouth · Development of building projects
- Revenue
- £9.7m
- Profit
- £1.2m
- Staff
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- Urbacon Trading & Contracting UK LtdLondon · Development of building projects
- Revenue
- £9.7m
- Profit
- £89.2k
- Staff
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- Westone Housing LimitedPeterborough · Development of building projects
- Revenue
- £10.3m
- Profit
- £427k
- Staff
- 47
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.