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Company No. 02086367 · Incorporated 31 Dec 1986

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
Latest accounts · year to 31 Dec 2025

Key figures

IndependentBoring industry
Revenue
£1m
Growth ▼4.5%
Profit
−£16.8k
Growth ▼140.7%
Profit margin
−1.6%
Gross 41.4%
Employees
21
Change ▲10.5%
Profit / employee
−£799
Revenue/employee £49.3k
Profitable streak
0yrs
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 to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureNo P&LNo P&LFull P&LFull 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)20201921
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
SourceFilletedAccounts · bulk data Apr 2024FilletedAccounts · bulk data Apr 2024FilletedAccounts · bulk data Apr 2025FullAccounts · bulk data Jun 2026
Derived from the latest filing

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.
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
▼9%
Now £541k
Cash at bank
▼22%
Now £296k
Headcount
▲11%
Now 21
Deferred income
—
Now —
Fixed assets
▼1%
Now £256k
Same industry, similar size

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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.