How much does Coastguard Road Limited make?

Coastguard Road Limited reported revenue of £11.2m and £65.2k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Coastguard Road Limited have?

Coastguard Road Limited reported an average of 133 employees in the year to 31 Dec 2025.

Is Coastguard Road Limited profitable?

Yes — Coastguard Road Limited reported a profit of £65.2k in the year to 31 Dec 2025.

Company No. 01154129 · Incorporated 2 Jan 1974

Coastguard Road Limited

Registered name: COASTGUARD ROAD LIMITED

Coastguard Road Limited made £11.2m revenue and £65.2k profit in the year to 31 Dec 2025.

Coastguard Road Limited’s revenue fell 8% to £11.2m in the year to 31 Dec 2025, with £65.2k profit and 133 employees. The company is classified under “wholesale of clothing and footwear” and is based in Heathpark, Honiton; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46420Wholesale of clothing and footwear SIC 47721Retail sale of footwear in specialised stores SIC 70100Activities of head offices

Status: Active
Location: Heathpark, Honiton, South West
Age: 52 yrs · since 1974
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightCash flow filed

Revenue

£11.2m

Growth ▼8%

Profit

£65.2k

Growth ▲48%

Profit margin

0.6%

Gross 60.3%

Employees

133

Change ▼22.2%

Profit / employee

£490

Revenue/employee £84.5k

Profitable streak

4yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£14.7m	£13.4m	£12.2m	£11.2m
Cost of sales	£5.9m	£5.4m	£5.2m	£4.5m
Gross profit	£8.8m	£8m	£7m	£6.8m
Operating profit	£1.1m	£787k	£338k	£347k
Profit before tax	£869k	£513k	£61.6k	£86.7k
Profit after tax	£706k	£391k	£44.1k	£65.2k
Profit (best available)	£706k	£391k	£44.1k	£65.2k
Staff costs	£3.1m	£3.3m	£3.1m	£2.9m
Employees (average)	173	174	171	133
Ratios
Profit margin	4.8%	2.9%	0.4%	0.6%
Gross margin	60.1%	59.9%	57.1%	60.3%
Revenue per employee	£84.7k	£76.7k	£71.5k	£84.5k
Profit per employee	£4.1k	£2.2k	£258	£490
Cash conversion	56.6%	169.3%	402.6%	138.9%
Growth (year on year)
Revenue growth	—	▼8.9%	▼8.5%	▼8%
Profit growth	—	▼44.6%	▼88.7%	▲48%
Headcount growth	—	▲0.6%	▼1.7%	▼22.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.8m	£1.7m	£1.9m	£1.7m
Net assets	£3m	£2.4m	£1.7m	£1.4m
Fixed assets	£853k	£766k	£847k	£756k
Current assets	£5.7m	£5.3m	£4.9m	£5.1m
Debtors	£13.8k	£76k	£73.5k	£93.2k
Cash from operations	£607k	£1.3m	£1.4m	£482k
Source	Accounts · bulk data Sep 2024	Accounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 0.6%; Profit ÷ revenue.
Gross margin: 60.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £84.5k; Revenue ÷ average employees.
Profit per employee: £490; Profit ÷ average employees.
Cash conversion: 138.9%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 6.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.8%; 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: ▼17%; Now £1.4m
Cash at bank: ▼6%; Now £1.7m
Headcount: ▼22%; Now 133
Deferred income: —; Now —
Fixed assets: ▼11%; Now £756k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £65.2k), from the Companies House accounts bulk data published Sep 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.