M a Coates Site Services Limited
Registered name: M A COATES SITE SERVICES LIMITED
M a Coates Site Services Limited made £111k revenue and £4.4k profit in the year to 31 May 2025.
M a Coates Site Services Limited’s revenue fell 19% to £111k in the year to 31 May 2025, with £4.4k profit and 1 employee. The company is classified under “joinery installation” and is based in Chatham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Chatham, South East
- Age
- 19 yrs · since 2007
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 May 2022 | 31 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £235k | £239k | £137k | £111k |
| Cost of sales | £212k | £197k | £112k | £79.5k |
| Gross profit | £22.5k | £41.6k | £24.8k | £31.5k |
| Operating profit | £15.7k | £34.3k | £20.7k | £5.5k |
| Profit before tax | £15.7k | £34.3k | £20.7k | £5.5k |
| Profit after tax | £12.7k | £27.8k | £16.8k | £4.4k |
| Profit (best available) | £12.7k | £27.8k | £16.8k | £4.4k |
| Employees (average) | — | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | 5.4% | 11.6% | 12.2% | 4% |
| Gross margin | 9.6% | 17.4% | 18.1% | 28.3% |
| Revenue per employee | — | £239k | £137k | £111k |
| Profit per employee | — | £27.8k | £16.8k | £4.4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲1.8% | ▼42.7% | ▼19% |
| Profit growth | — | ▲118.2% | ▼39.7% | ▼73.6% |
| Headcount growth | — | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2.6k | £3.4k | — | — |
| Net assets | −£2.8k | £3.3k | −£8.4k | −£9.4k |
| Fixed assets | £6.1k | £5k | £4.1k | £3.4k |
| Current assets | £2.6k | £11.7k | £0 | — |
| Debtors | £0 | £8.3k | £0 | — |
| Source | Accounts · bulk data Feb 2024 | Accounts · bulk data Feb 2024 | AbridgedAccounts · bulk data Jan 2025 | AbridgedAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 4%
- Profit ÷ revenue.
- Gross margin
- 28.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £111k
- Revenue ÷ average employees.
- Profit per employee
- £4.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3%
- 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.
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 −£9.4k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▼18%
- Now £3.4k
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Sources
Latest figures from AbridgedAccounts for the year to 31 May 2025 (profit £4.4k), from the Companies House accounts bulk data published Feb 2026. Spotted an error? Request a correction.
Updated from Companies House on 16 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.