How much does Seaburne Limited make?

Seaburne Limited reported revenue of £210k and £61k profit in the year to 31 Aug 2024, according to its accounts filed at Companies House.

How many employees does Seaburne Limited have?

Seaburne Limited reported an average of 9 employees in the year to 31 Aug 2024.

Is Seaburne Limited profitable?

Yes — Seaburne Limited reported a profit of £61k in the year to 31 Aug 2024.

Company No. 12822429 · Incorporated 18 Aug 2020

Seaburne Limited

Registered name: SEABURNE LIMITED

Seaburne Limited made £210k revenue and £61k profit in the year to 31 Aug 2024.

Seaburne Limited’s revenue grew 57% to £210k in the year to 31 Aug 2024, with £61k profit and 9 employees. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Cardiff; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43220Plumbing, heat and air-conditioning installation

Status: Active - Proposal to Strike off
Location: Cardiff, Wales
Age: 6 yrs · since 2020
Type: Private Limited Company

Latest accounts · year to 31 Aug 2024

Key figures

IndependentSmall teamYoung and profitableBoring industry

Revenue

£210k

Growth ▲56.9%

Profit

£61k

Growth ▲43.6%

Profit margin

29%

Gross 37%

Employees

Change ▲50%

Profit / employee

£6.8k

Revenue/employee £23.4k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Aug 2022	31 Aug 2023	31 Aug 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£84.1k	£134k	£210k
Cost of sales	£53.8k	£81.4k	£133k
Gross profit	£30.3k	£52.7k	£77.9k
Operating profit	£30.3k	£52.7k	£77.9k
Profit before tax	£30.3k	£52.7k	£77.9k
Profit after tax	£24.6k	£42.5k	£61k
Profit (best available)	£24.6k	£42.5k	£61k
Employees (average)	4	6	9
Ratios
Profit margin	29.2%	31.7%	29%
Gross margin	36%	39.3%	37%
Revenue per employee	£21k	£22.4k	£23.4k
Profit per employee	£6.1k	£7.1k	£6.8k
Growth (year on year)
Revenue growth	—	▲59.5%	▲56.9%
Profit growth	—	▲72.9%	▲43.6%
Headcount growth	—	▲50%	▲50%
Balance sheet — indirect signals, not revenue
Cash at bank	£7.9k	£14.4k	£17.4k
Net assets	£24.6k	£42.5k	£61k
Fixed assets	£10.3k	£14.6k	£22.1k
Current assets	£14.2k	£27.9k	£38.8k
Debtors	£2.9k	£8.1k	£11.9k
Source	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2024	FullAccounts · bulk data Jan 2025

Derived from the latest filing

How the business works

Profit margin: 29%; Profit ÷ revenue.
Gross margin: 37%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £23.4k; Revenue ÷ average employees.
Profit per employee: £6.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 10.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.7%; 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: ▲44%; Now £61k
Cash at bank: ▲21%; Now £17.4k
Headcount: ▲50%; Now 9
Deferred income: —; Now —
Fixed assets: ▲52%; Now £22.1k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Aug 2024 (profit £61k), from the Companies House accounts bulk data published Jan 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.