How much does Coastal UK Group Limited make?

Coastal UK Group Limited reported revenue of £5m and £509k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Coastal UK Group Limited have?

Coastal UK Group Limited reported an average of 0 employees in the year to 31 Mar 2025.

Is Coastal UK Group Limited profitable?

Yes — Coastal UK Group Limited reported a profit of £509k in the year to 31 Mar 2025.

Company No. 05892189 · Incorporated 31 Jul 2006

Coastal UK Group Limited

Registered name: COASTAL UK GROUP LIMITED

Part of Coastal Recycling Holdings Limited group

Coastal UK Group Limited made £5m revenue and £509k profit in the year to 31 Mar 2025.

Coastal UK Group Limited’s revenue fell 4% to £5m in the year to 31 Mar 2025, with £509k profit and 0 employees. The company is classified under “recovery of sorted materials” and is based in Exeter; we hold 4 years of its filed accounts.

Full P&L filedSection E · Water supply, sewerage and waste managementSIC 38320Recovery of sorted materials

Status: Active
Location: Exeter, South West
Age: 20 yrs · since 2006
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

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: “DWML Holdings Limited”

Latest accounts · year to 31 Mar 2025

Key figures

Small teamBoring industry

Revenue

£5m

Growth ▼4%

Profit

£509k

Growth ▼27%

Profit margin

10.3%

Gross 57.7%

Employees

Change —

Profit / employee

—

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 to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£4.2m	£4.2m	£5.2m	£5m
Cost of sales	£1.7m	£1.9m	£2.2m	£2.1m
Gross profit	£2.5m	£2.3m	£3m	£2.9m
Profit before tax	£4.5m	£414k	£933k	£744k
Profit after tax	£4.3m	£342k	£697k	£509k
Profit (best available)	£4.3m	£342k	£697k	£509k
Staff costs	£1.3m	£1.5m	£1.5m	£1.6m
Employees (average)	—	0	0	0
Ratios
Profit margin	103.6%	8.2%	13.5%	10.3%
Gross margin	60.1%	55.5%	57.5%	57.7%
Growth (year on year)
Revenue growth	—	▼0.4%	▲23.8%	▼4%
Profit growth	—	▼92.1%	▲103.8%	▼27%
Balance sheet — indirect signals, not revenue
Cash at bank	£28.1k	£39.3k	£47.7k	£27.4k
Net assets	£10.2m	£10m	£9.7m	£10m
Fixed assets	£15.4m	£15.7m	£16.1m	£15.9m
Current assets	£612k	£641k	£538k	£556k
Debtors	£284k	£337k	£261k	£274k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 10.3%; Profit ÷ revenue.
Gross margin: 57.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: —; Revenue ÷ average employees.
Profit per employee: —; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 320.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.5%; 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: ▲3%; Now £10m
Cash at bank: ▼42%; Now £27.4k
Headcount: —; Now 0
Deferred income: —; Now —
Fixed assets: ▼2%; Now £15.9m

Corporate ownership

Group structure

Ownership chain

Coastal Recycling Holdings Limitedultimate parent75–100%
DWML Holdings Limited75–100%
Coastal UK Group Limitedthis company

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

Subsidiaries (10)

Coastal Recycling Services LimitedRev. £21.7m · Profit £624k
Coastal UK Resources LtdFigures not disclosed
Coastal Waste Recycling LimitedFigures not disclosed
Dawlish Skip Hire LimitedFigures not disclosed
Deep Moor LF LimitedFigures not disclosed
Devon Waste Management LimitedFigures not disclosed
DWMH LimitedFigures not disclosed
Exeter Grab Hire LimitedFigures not disclosed
Faco2214 LimitedFigures not disclosed
Leese's Recycling 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 FullAccounts for the year to 31 Mar 2025 (profit £509k), from the Companies House accounts bulk data published Nov 2025. 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.