Communications South East Ltd
Registered name: COMMUNICATIONS SOUTH EAST LTD
Communications South East Ltd made £40.8k revenue and £13.1k profit in the year to 31 Mar 2025.
Communications South East Ltd’s revenue fell 52% to £40.8k in the year to 31 Mar 2025, with £13.1k profit and 1 employee. The company is classified under “other telecommunications activities” and is based in East Malling; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- East Malling, South East
- Age
- 8 yrs · since 2018
- 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 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £44.1k | £45.2k | £84.4k | £40.8k |
| Profit after tax | £21.7k | £20.4k | £54.9k | £13.1k |
| Profit (best available) | £21.7k | £20.4k | £54.9k | £13.1k |
| Staff costs | £8k | £10.4k | £8.1k | £9.4k |
| Employees (average) | — | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | 49.3% | 45.1% | 65% | 32.2% |
| Revenue per employee | — | £45.2k | £84.4k | £40.8k |
| Profit per employee | — | £20.4k | £54.9k | £13.1k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲2.7% | ▲86.6% | ▼51.7% |
| Profit growth | — | ▼6% | ▲168.7% | ▼76.1% |
| Headcount growth | — | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £25.8k | £40.6k | £125k | £102k |
| Fixed assets | £289 | £231 | £170 | £110 |
| Current assets | £70.2k | £76k | £125k | £102k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 32.2%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £40.8k
- Revenue ÷ average employees.
- Profit per employee
- £13.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.3%
- 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
- ▼19%
- Now £102k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▼35%
- Now £110
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £13.1k), 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.