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Company No. 15396471 · Incorporated 8 Jan 2024

Costa Flor Ltd

Registered name: COSTA FLOR LTD

Costa Flor Ltd made £105k revenue and £42.3k profit in the year to 31 Jan 2026.

Costa Flor Ltd’s revenue grew 74% to £105k in the year to 31 Jan 2026, with £42.3k profit and 2 employees. The company is classified under “construction of domestic buildings” and is based in London; we hold 2 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41202Construction of domestic buildings
Status
Active
Location
London, London
Age
2 yrs · since 2024
Type
Private Limited Company
Latest accounts · year to 31 Jan 2026

Key figures

IndependentSmall teamYoung and profitableOperating leverage
Revenue
£105k
Growth ▲74.1%
Profit
£42.3k
Growth ▲108.3%
Profit margin
40.3%
 
Employees
2
Change ▲100%
Profit / employee
£21.1k
Revenue/employee £52.5k
Profitable streak
2yrs
Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Jan 202531 Jan 2026
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£60.3k£105k
Profit after tax£20.3k£42.3k
Profit (best available)£20.3k£42.3k
Staff costs£10.5k£20.6k
Employees (average)12
Ratios
Profit margin33.7%40.3%
Revenue per employee£60.3k£52.5k
Profit per employee£20.3k£21.1k
Growth (year on year)
Revenue growth—▲74.1%
Profit growth—▲108.3%
Headcount growth—▲100%
Balance sheet — indirect signals, not revenue
Net assets£3.4k£9.2k
Current assets£650£582
SourceFullAccounts · bulk data Feb 2025FullAccounts · bulk data Feb 2026
Derived from the latest filing

How the business works

Profit margin
40.3%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£52.5k
Revenue ÷ average employees.
Profit per employee
£21.1k
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
▲172%
Now £9.2k
Cash at bank
—
Now —
Headcount
▲100%
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 Jan 2026 (profit £42.3k), from the Companies House accounts bulk data published Feb 2026. Spotted an error? Request a correction.

Updated from Companies House on 16 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.