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Company No. 09491287 · Incorporated 16 Mar 2015

Costa Instalation Limited

Registered name: COSTA INSTALATION LIMITED

Costa Instalation Limited made £37.7k revenue and a £6.7k loss in the year to 31 Mar 2025.

Costa Instalation Limited’s revenue fell 1% to £37.7k in the year to 31 Mar 2025, with a loss of £6.7k and 2 employees. The company is classified under “construction of commercial buildings” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41201Construction of commercial buildings
Status
Active
Location
London, London
Age
11 yrs · since 2015
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall team
Revenue
£37.7k
Growth ▼0.8%
Profit
−£6.7k
Growth ▼1150%
Profit margin
−17.7%
 
Employees
2
Change 0%
Profit / employee
−£3.3k
Revenue/employee £18.9k
Profitable streak
0yrs
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureNo P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£38.4k£38k£37.7k
Profit after tax—−£5.6k£637−£6.7k
Profit (best available)—−£5.6k£637−£6.7k
Staff costs—£38k£32.6k£41.7k
Employees (average)—222
Ratios
Profit margin—−14.5%1.7%−17.7%
Revenue per employee—£19.2k£19k£18.9k
Profit per employee—−£2.8k£318−£3.3k
Growth (year on year)
Revenue growth——▼0.9%▼0.8%
Profit growth———▼1150%
Headcount growth——0%0%
Balance sheet — indirect signals, not revenue
Net assets£1£1−£4.9k−£11.9k
Current assets——£12.1k£18.4k
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
−17.7%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£18.9k
Revenue ÷ average employees.
Profit per employee
−£3.3k
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 −£11.9k
Cash at bank
—
Now —
Headcount
0%
Now 2
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£6.7k), from the Companies House accounts bulk data published Dec 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.