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Company No. 02522062 · Incorporated 13 Jul 1990

Sea-Land Pembroke Limited

Registered name: SEA-LAND PEMBROKE LIMITED

Sea-Land Pembroke Limited made £1.2m revenue and £185k profit in the year to 31 Jul 2025.

Sea-Land Pembroke Limited’s revenue grew 53% to £1.2m in the year to 31 Jul 2025, with £185k profit and 5 employees. The company is classified under “construction of domestic buildings” and is based in Tenby; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41202Construction of domestic buildings
Status
Active
Location
Tenby, Wales
Age
36 yrs · since 1990
Type
Private Limited Company
Latest accounts · year to 31 Jul 2025

Key figures

IndependentSmall teamOperating leverage
Revenue
£1.2m
Growth ▲52.5%
Profit
£185k
Growth ▲1496%
Profit margin
15.3%
 
Employees
5
Change 0%
Profit / employee
£37k
Revenue/employee £243k
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 to31 Jul 202231 Jul 202331 Jul 202431 Jul 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£943k£1.4m£796k£1.2m
Profit before tax£58.2k£102k£11.6k£192k
Profit after tax£49.8k£84.9k£11.6k£185k
Profit (best available)£49.8k£84.9k£11.6k£185k
Staff costs£166k£193k£202k£208k
Employees (average)5555
Ratios
Profit margin5.3%6.1%1.5%15.3%
Revenue per employee£189k£279k£159k£243k
Profit per employee£10k£17k£2.3k£37k
Growth (year on year)
Revenue growth—▲48%▼43%▲52.5%
Profit growth—▲70.4%▼86.3%▲1496%
Headcount growth—0%0%0%
Balance sheet — indirect signals, not revenue
Net assets£567k£652k£663k£849k
Fixed assets£984k£1m£1m£993k
Current assets£876k£631k£736k£1m
SourceAccounts · bulk data Apr 2024Accounts · bulk data Apr 2024FullAccounts · bulk data Apr 2025FullAccounts · bulk data Apr 2026
Derived from the latest filing

How the business works

Profit margin
15.3%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£243k
Revenue ÷ average employees.
Profit per employee
£37k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
81.7%
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
▲28%
Now £849k
Cash at bank
—
Now —
Headcount
0%
Now 5
Deferred income
—
Now —
Fixed assets
▼1%
Now £993k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £185k), from the Companies House accounts bulk data published Apr 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.