Peter Cooper Limited
Registered name: PETER COOPER LIMITED
Peter Cooper Limited made £1m revenue and a £16.8k loss in the year to 31 Dec 2025.
Peter Cooper Limited’s revenue fell 5% to £1m in the year to 31 Dec 2025, with a loss of £16.8k and 21 employees. The company is classified under “operation of warehousing and storage facilities for land transport activities” and is based in Lymington; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Lymington, South East
- Age
- 39 yrs · since 1986
- 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 | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £1.1m | £1m |
| Cost of sales | — | — | £598k | £607k |
| Gross profit | — | — | £486k | £429k |
| Operating profit | — | — | £68.1k | −£26.7k |
| Profit before tax | — | — | £70.9k | −£23.5k |
| Profit after tax | — | — | £41.3k | −£16.8k |
| Profit (best available) | — | — | £41.3k | −£16.8k |
| Employees (average) | 20 | 20 | 19 | 21 |
| Ratios | ||||
| Profit margin | — | — | 3.8% | −1.6% |
| Gross margin | — | — | 44.8% | 41.4% |
| Revenue per employee | — | — | £57.1k | £49.3k |
| Profit per employee | — | — | £2.2k | −£799 |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼4.5% |
| Profit growth | — | — | — | ▼140.7% |
| Headcount growth | — | 0% | ▼5% | ▲10.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £510k | £413k | £381k | £296k |
| Net assets | £610k | £591k | £594k | £541k |
| Fixed assets | £175k | £146k | £260k | £256k |
| Debtors | £111k | £127k | £113k | £125k |
| Source | FilletedAccounts · bulk data Apr 2024 | FilletedAccounts · bulk data Apr 2024 | FilletedAccounts · bulk data Apr 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- −1.6%
- Profit ÷ revenue.
- Gross margin
- 41.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £49.3k
- Revenue ÷ average employees.
- Profit per employee
- −£799
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 24.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 12.1%
- 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
- ▼9%
- Now £541k
- Cash at bank
- ▼22%
- Now £296k
- Headcount
- ▲11%
- Now 21
- Deferred income
- —
- Now —
- Fixed assets
- ▼1%
- Now £256k
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£16.8k), from the Companies House accounts bulk data published Jun 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.