How much does Core Operational and Services Team Limited make?

Core Operational and Services Team Limited reported revenue of £1.7m and £14k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

Is Core Operational and Services Team Limited profitable?

Yes — Core Operational and Services Team Limited reported a profit of £14k in the year to 31 Dec 2025.

Company No. 11209566 · Incorporated 16 Feb 2018

Core Operational and Services Team Limited

Registered name: CORE OPERATIONAL AND SERVICES TEAM LIMITED

Core Operational and Services Team Limited made £1.7m revenue and £14k profit in the year to 31 Dec 2025.

Core Operational and Services Team Limited’s revenue grew 71% to £1.7m in the year to 31 Dec 2025, with £14k profit. The company is classified under “sea and coastal passenger water transport” and is based in Dover; we hold 3 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 50100Sea and coastal passenger water transport SIC 50200Sea and coastal freight water transport

Status: Active
Location: Dover, South East
Age: 8 yrs · since 2018
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

Independent

Revenue

£1.7m

Growth ▲71.2%

Profit

£14k

Growth —

Profit margin

0.8%

Gross 12.7%

Employees

—

Change —

Profit / employee

—

Profitable streak

1yr

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£521k	£1m	£1.7m
Cost of sales	−£525k	−£939k	−£1.5m
Gross profit	−£4k	£66k	£219k
Operating profit	—	−£16k	£19k
Profit before tax	−£22k	−£16k	£19k
Profit after tax	−£17k	−£12k	£14k
Profit (best available)	−£17k	−£12k	£14k
Employees (average)	—	—	—
Ratios
Profit margin	−3.3%	−1.2%	0.8%
Gross margin	−0.8%	6.6%	12.7%
Growth (year on year)
Revenue growth	—	▲92.9%	▲71.2%
Balance sheet — indirect signals, not revenue
Net assets	—	—	—
Source	Accounts · bulk data Aug 2025	Accounts · bulk data Aug 2025	Accounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 0.8%; Profit ÷ revenue.
Gross margin: 12.7%; 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: —; 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 —
Cash at bank: —; Now —
Headcount: —; Now —
Deferred income: —; Now —
Fixed assets: —; Now —

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2025 (profit £14k), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.

Updated from Companies House on 13 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.