How much does Component Coating and Repair Services Limited make?

Component Coating and Repair Services Limited reported revenue of £5m and a loss of £482k in the year to 31 Dec 2023, according to its accounts filed at Companies House.

How many employees does Component Coating and Repair Services Limited have?

Component Coating and Repair Services Limited reported an average of 70 employees in the year to 31 Dec 2023.

Is Component Coating and Repair Services Limited profitable?

No — Component Coating and Repair Services Limited reported a loss of £482k in the year to 31 Dec 2023.

Company No. 02990705 · Incorporated 16 Nov 1994

Component Coating and Repair Services Limited

Registered name: COMPONENT COATING AND REPAIR SERVICES LIMITED

Part of Curtiss-Wright Corporation group

Component Coating and Repair Services Limited made £5m revenue and a £482k loss in the year to 31 Dec 2023.

Component Coating and Repair Services Limited’s revenue grew 1% to £5m in the year to 31 Dec 2023, with a loss of £482k and 70 employees. The company is classified under “treatment and coating of metals” and is based in Thatcham; we hold 2 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 25610Treatment and coating of metals

Status: Active
Location: Thatcham, South East
Age: 31 yrs · since 1994
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “Curtiss-Wright Netherlands CV”

Latest accounts · year to 31 Dec 2023

Key figures

Doing more with less

Revenue

£5m

Growth ▲1.5%

Profit

−£482k

Growth ▼435%

Profit margin

−9.6%

Gross 28.1%

Employees

Change ▼4.1%

Profit / employee

−£6.9k

Revenue/employee £71.8k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£5m	£5m
Cost of sales	£3.1m	£3.6m
Gross profit	£1.9m	£1.4m
Operating profit	£129k	−£685k
Profit before tax	£174k	−£620k
Profit after tax	£144k	−£482k
Profit (best available)	£144k	−£482k
Staff costs	£2.4m	£2.5m
Employees (average)	73	70
Ratios
Profit margin	2.9%	−9.6%
Gross margin	38.3%	28.1%
Revenue per employee	£67.8k	£71.8k
Profit per employee	£2k	−£6.9k
Growth (year on year)
Revenue growth	—	▲1.5%
Profit growth	—	▼435%
Headcount growth	—	▼4.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.9m	£1.1m
Net assets	£6.5m	£2m
Fixed assets	£1.7m	£1.7m
Current assets	£5.6m	£2.8m
Debtors	£976k	£1.3m
Deferred income	£191k	£191k
Source	Accounts · bulk data Sep 2024	Accounts · bulk data Sep 2024

Derived from the latest filing

How the business works

Profit margin: −9.6%; Profit ÷ revenue.
Gross margin: 28.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £71.8k; Revenue ÷ average employees.
Profit per employee: −£6.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 33%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 25.6%; 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: ▼70%; Now £2m
Cash at bank: ▼44%; Now £1.1m
Headcount: ▼4%; Now 70
Deferred income: ▲0%; Now £191k
Fixed assets: ▼5%; Now £1.7m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Curtiss-Wright Corporation (registered outside the UK register)ultimate parent75–100%
Curtiss-Wright Controls (UK) Holding Co., Limited75–100%
Curtiss-Wright Controls (UK) Limited75–100%
Component Coating and Repair Services Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (5)

Curtiss-Wright Flow Control (UK) LimitedFigures not disclosed
Curtiss-Wright Wimborne LimitedFigures not disclosed
Keronite International LimitedFigures not disclosed
Penny & Giles Aerospace LimitedFigures not disclosed
Penny & Giles Controls LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2023 (profit −£482k), from the Companies House accounts bulk data published Sep 2024. 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.