How much does Coastline Housing Limited make?

Coastline Housing Limited reported revenue of £45.7m and £4.3m profit in the year to 31 Mar 2026, according to its accounts filed at Companies House.

How many employees does Coastline Housing Limited have?

Coastline Housing Limited reported an average of 403 employees in the year to 31 Mar 2026.

Is Coastline Housing Limited profitable?

Yes — Coastline Housing Limited reported a profit of £4.3m in the year to 31 Mar 2026.

Company No. 03284666 · Incorporated 27 Nov 1996

Coastline Housing Limited

Registered name: COASTLINE HOUSING LIMITED

Coastline Housing Limited made £45.7m revenue and £4.3m profit in the year to 31 Mar 2026.

Coastline Housing Limited’s revenue grew 1% to £45.7m in the year to 31 Mar 2026, with £4.3m profit and 403 employees. The company is classified under “renting and operating of housing association real estate” and is based in Redruth; we hold 3 years of its filed accounts.

Full P&L filedSection L · Real estate activitiesSIC 68201Renting and operating of Housing Association real estate SIC 87300Residential care activities for the elderly and disabled SIC 87900Other residential care activities n.e.c.

Status: Active
Location: Redruth, South West
Age: 29 yrs · since 1996
Type: PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)

Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.

Latest accounts · year to 31 Mar 2026

Key figures

Independent

Revenue

£45.7m

Growth ▲1.2%

Profit

£4.3m

Growth ▼42%

Profit margin

9.4%

Employees

403

Change ▲14.2%

Profit / employee

£10.6k

Revenue/employee £113k

Profitable streak

3yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2024	31 Mar 2025	31 Mar 2026
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£48.2m	£45.1m	£45.7m
Cost of sales	−£13.4m	−£7m	−£5m
Operating profit	£8.2m	£9m	£8.7m
Profit before tax	£7.3m	£7.4m	£4.3m
Profit after tax	£7.3m	£7.4m	£4.3m
Profit (best available)	£7.3m	£7.4m	£4.3m
Employees (average)	350	353	403
Ratios
Profit margin	15.2%	16.3%	9.4%
Revenue per employee	£138k	£128k	£113k
Profit per employee	£21k	£20.9k	£10.6k
Growth (year on year)
Revenue growth	—	▼6.4%	▲1.2%
Profit growth	—	▲0.5%	▼42%
Headcount growth	—	▲0.9%	▲14.2%
Balance sheet — indirect signals, not revenue
Net assets	—	—	—
Source	Accounts · bulk data Oct 2025	Accounts · bulk data Oct 2025	Accounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 9.4%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £113k; Revenue ÷ average employees.
Profit per employee: £10.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; 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: —; Now —
Cash at bank: —; Now —
Headcount: ▲14%; Now 403
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Subsidiaries (4)

Coastline Homes LimitedRev. £0 · Profit −£10k
Coastline Care LimitedFigures not disclosed
Coastline Design and Build LimitedFigures not disclosed
Coastline Services LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Mar 2026 (profit £4.3m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 24 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.