Fortune and Coates Ltd
Registered name: FORTUNE AND COATES LTD
Fortune and Coates Ltd made £672k revenue and £179k profit in the year to 31 Mar 2025. read from filing text
Fortune and Coates Ltd’s revenue grew 69% to £672k in the year to 31 Mar 2025, with £179k profit and 6 employees. The company is classified under “real estate agencies” and is based in Brentwood; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Brentwood, East of England
- Age
- 5 yrs · since 2020
- 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 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | No P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | — | £398k | £672k |
| Cost of sales | — | £164k | £244k |
| Gross profit | — | £234k | £429k |
| Profit before tax | — | £59.6k | £228k |
| Profit after tax | — | £46.8k | £179k |
| Profit (best available) | — | £46.8k | £179k |
| Employees (average) | 5 | 6 | 6 |
| Ratios | |||
| Profit margin | — | 11.8% | 26.6% |
| Gross margin | — | 58.7% | 63.8% |
| Revenue per employee | — | £66.3k | £112k |
| Profit per employee | — | £7.8k | £29.8k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲68.8% |
| Profit growth | — | — | ▲282% |
| Headcount growth | — | ▲20% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £240k | £148k | £339k |
| Net assets | £126k | £55.8k | £145k |
| Fixed assets | £4.2k | £3.1k | £31.8k |
| Current assets | £263k | £161k | £400k |
| Debtors | £22.6k | £12.8k | £60.7k |
| Source | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 26.6%
- Profit ÷ revenue.
- Gross margin
- 63.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £112k
- Revenue ÷ average employees.
- Profit per employee
- £29.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 9%
- 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
- ▲159%
- Now £145k
- Cash at bank
- ▲129%
- Now £339k
- Headcount
- 0%
- Now 6
- Deferred income
- —
- Now —
- Fixed assets
- ▲919%
- Now £31.8k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £179k), 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.