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Company No. 15512564 · Incorporated 22 Feb 2024

Country and Coastal Parks 1 Limited

Registered name: COUNTRY AND COASTAL PARKS 1 LIMITED

Part of Country and Coastal Parks 1 Holdco Limited group

Country and Coastal Parks 1 Limited made £19.3m revenue and a £18.7m loss in the year to 28 Dec 2025. read from filing text

Country and Coastal Parks 1 Limited’s revenue was £19.3m in the year to 28 Dec 2025, with a loss of £18.7m and 158 employees. The company is classified under “other amusement and recreation activities” and is based in Milton Keynes; we hold 2 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 93290Other amusement and recreation activities n.e.c.
Status
Active
Location
Milton Keynes, South East
Age
2 yrs · since 2024
Type
Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The immediate and ultimate parent undertaking is”

Latest accounts · year to 28 Dec 2025

Key figures

Revenue
£19.3m
Growth —
Profit
−£18.7m
Growth —
Profit margin
−96.7%
Gross 62.4%
Employees
158
Change —
Profit / employee
−£118k
Revenue/employee £122k
Profitable streak
0yrs
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 to29 Dec 202428 Dec 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£12.6m£19.3m
Cost of sales£4.3m£7.3m
Gross profit£8.3m£12m
Operating profit−£15.9m−£2.6m
Profit before tax−£27.1m−£19.8m
Profit after tax−£26.7m−£18.7m
Profit (best available)−£26.7m−£18.7m
Staff costs£3.9m£5.9m
Employees (average)139158
Ratios
Profit margin−212.1%−96.7%
Gross margin65.9%62.4%
Revenue per employee£90.6k£122k
Profit per employee−£192k−£118k
Balance sheet — indirect signals, not revenue
Cash at bank£2.5m£598k
Net assets−£26.7m−£40.8m
Fixed assets£98.3m£102m
Current assets£10.1m£12.5m
Debtors£201k£3.6m
Deferred income£4m£5.9m
SourceFullAccounts · bulk data Dec 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
−96.7%
Profit ÷ revenue.
Gross margin
62.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£122k
Revenue ÷ average employees.
Profit per employee
−£118k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
528.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
30.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
18.9%
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 −£40.8m
Cash at bank
—
Now £598k
Headcount
—
Now 158
Deferred income
—
Now £5.9m
Fixed assets
—
Now £102m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Country and Coastal Parks 1 Holdco Limitedultimate parent75–100%
  2. Country and Coastal Parks 1 Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 28 Dec 2025 (profit −£18.7m), from the Companies House accounts bulk data published Sep 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.