How much does Coastal Red Limited make?

Coastal Red Limited reported revenue of £5.9m and £1.2m profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does Coastal Red Limited have?

Coastal Red Limited reported an average of 78 employees in the year to 30 Sep 2025.

Is Coastal Red Limited profitable?

Yes — Coastal Red Limited reported a profit of £1.2m in the year to 30 Sep 2025.

Company No. 08711244 · Incorporated 30 Sep 2013

Coastal Red Limited

Registered name: COASTAL RED LIMITED

Coastal Red Limited made £5.9m revenue and £1.2m profit in the year to 30 Sep 2025.

Coastal Red Limited’s revenue grew 8% to £5.9m in the year to 30 Sep 2025, with £1.2m profit and 78 employees. The company is classified under “other passenger land transport” and is based in King's Lynn; we hold 4 years of its filed accounts.

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

Status: Active
Location: King's Lynn, East of England
Age: 13 yrs · since 2013
Type: Private Limited Company

Latest accounts · year to 30 Sep 2025

Key figures

IndependentOperating leverageCash flow filed

Revenue

£5.9m

Growth ▲8%

Profit

£1.2m

Growth ▲19.6%

Profit margin

20.9%

Gross 30.6%

Employees

Change ▲8.3%

Profit / employee

£15.8k

Revenue/employee £75.9k

Profitable streak

2yrs

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	30 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£5.5m	£5.9m
Cost of sales	—	—	£3.9m	£4.1m
Gross profit	—	—	£1.6m	£1.8m
Operating profit	—	—	£1.3m	£1.6m
Profit before tax	—	—	£1.4m	£1.7m
Profit after tax	—	—	£1m	£1.2m
Profit (best available)	—	—	£1m	£1.2m
Staff costs	—	—	£2.5m	£2.8m
Employees (average)	62	67	72	78
Ratios
Profit margin	—	—	18.9%	20.9%
Gross margin	—	—	29.2%	30.6%
Revenue per employee	—	—	£76.1k	£75.9k
Profit per employee	—	—	£14.3k	£15.8k
Cash conversion	—	—	−42.6%	−93%
Growth (year on year)
Revenue growth	—	—	—	▲8%
Profit growth	—	—	—	▲19.6%
Headcount growth	—	▲8.1%	▲7.5%	▲8.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.8m	£3.7m	£3.3m	£3.6m
Net assets	£3.9m	£4.9m	£5.6m	£6.5m
Fixed assets	£2.1m	£2.6m	£3m	£3.3m
Current assets	£3.4m	£4.5m	£4.1m	£4.7m
Debtors	£29.5k	£14.8k	£20.5k	£49.5k
Deferred income	—	—	£301k	£317k
Cash from operations	—	—	−£561k	−£1.5m
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 20.9%; Profit ÷ revenue.
Gross margin: 30.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £75.9k; Revenue ÷ average employees.
Profit per employee: £15.8k; Profit ÷ average employees.
Cash conversion: −93%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 55.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 5.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.8%; 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: ▲16%; Now £6.5m
Cash at bank: ▲8%; Now £3.6m
Headcount: ▲8%; Now 78
Deferred income: ▲5%; Now £317k
Fixed assets: ▲10%; Now £3.3m

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £1.2m), from the Companies House accounts bulk data published Jun 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.