How much does Falcon Coaches Limited make?

Falcon Coaches Limited reported revenue of £12.7m and £157k profit in the year to 5 Apr 2025, according to its accounts filed at Companies House.

How many employees does Falcon Coaches Limited have?

Falcon Coaches Limited reported an average of 126 employees in the year to 5 Apr 2025.

Is Falcon Coaches Limited profitable?

Yes — Falcon Coaches Limited reported a profit of £157k in the year to 5 Apr 2025.

Company No. 07962652 · Incorporated 23 Feb 2012

Falcon Coaches Limited

Registered name: FALCON COACHES LIMITED

Part of C & S Transport Holdings Limited group

Falcon Coaches Limited made £12.7m revenue and £157k profit in the year to 5 Apr 2025.

Falcon Coaches Limited’s revenue grew 24% to £12.7m in the year to 5 Apr 2025, with £157k profit and 126 employees. The company is classified under “other passenger land transport” and is based in Chobham; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49390Other passenger land transport

Status: Active
Location: Chobham, South East
Age: 14 yrs · since 2012
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.

Latest accounts · year to 5 Apr 2025

Key figures

Cash flow filed

Revenue

£12.7m

Growth ▲24.3%

Profit

£157k

Growth ▼79%

Profit margin

1.2%

Gross 26.6%

Employees

126

Change ▲20%

Profit / employee

£1.2k

Revenue/employee £101k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	5 Apr 2025
Disclosure	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£7.7m	£10.2m	£12.7m
Cost of sales	—	£5.9m	£7.4m	£9.3m
Gross profit	—	£1.8m	£2.9m	£3.4m
Operating profit	—	£394k	£804k	£696k
Profit before tax	—	£348k	£750k	£573k
Profit after tax	—	£348k	£750k	£157k
Profit (best available)	—	£348k	£750k	£157k
Staff costs	—	—	£5.4m	£7m
Employees (average)	77	96	105	126
Ratios
Profit margin	—	4.5%	7.3%	1.2%
Gross margin	—	23.3%	28%	26.6%
Revenue per employee	—	£80.6k	£97.5k	£101k
Profit per employee	—	£3.6k	£7.1k	£1.2k
Cash conversion	—	—	132%	138.3%
Growth (year on year)
Revenue growth	—	—	▲32.4%	▲24.3%
Profit growth	—	—	▲115.3%	▼79%
Headcount growth	—	▲24.7%	▲9.4%	▲20%
Balance sheet — indirect signals, not revenue
Cash at bank	£324k	£406k	£964k	£856k
Net assets	£614k	£981k	£2m	£2.1m
Fixed assets	£1.1m	£1.2m	£1.6m	£2.6m
Current assets	£1.4m	£1.2m	£1.9m	£2.6m
Debtors	£594k	£286k	£281k	£340k
Deferred income	—	—	£154k	£823k
Cash from operations	—	—	£1.1m	£963k
Source	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 1.2%; Profit ÷ revenue.
Gross margin: 26.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £101k; Revenue ÷ average employees.
Profit per employee: £1.2k; Profit ÷ average employees.
Cash conversion: 138.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 20.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 6.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.7%; 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: ▲8%; Now £2.1m
Cash at bank: ▼11%; Now £856k
Headcount: ▲20%; Now 126
Deferred income: ▲433%; Now £823k
Fixed assets: ▲66%; Now £2.6m

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

C & S Transport Holdings Limitedultimate parent75–100%
Falcon Coaches Limitedthis company

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

Sister companies (1)

Truscon Home Improvements LtdFigures not disclosed

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 5 Apr 2025 (profit £157k), 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.