How much does East Coast Fittings Limited make?

East Coast Fittings Limited reported revenue of £17.9m and £26.7k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does East Coast Fittings Limited have?

East Coast Fittings Limited reported an average of 109 employees in the year to 31 Dec 2025.

Is East Coast Fittings Limited profitable?

Yes — East Coast Fittings Limited reported a profit of £26.7k in the year to 31 Dec 2025.

Company No. 01548834 · Incorporated 4 Mar 1981

East Coast Fittings Limited

Registered name: EAST COAST FITTINGS LIMITED

Part of 303 Holdings Ltd group

East Coast Fittings Limited made £17.9m revenue and £26.7k profit in the year to 31 Dec 2025.

East Coast Fittings Limited’s revenue grew 3% to £17.9m in the year to 31 Dec 2025, with £26.7k profit and 109 employees. The company is classified under “manufacture of kitchen furniture” and is based in Gaddesby Lane Rearsby; we hold 3 years of its filed accounts.

Full profit & loss filedSection C · ManufacturingSIC 31020Manufacture of kitchen furniture SIC 46730Wholesale of wood, construction materials and sanitary equipment

Status: Active
Location: Gaddesby Lane Rearsby, East Midlands
Age: 45 yrs · since 1981
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.

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightDoing more with lessCash flow filed

Revenue

£17.9m

Growth ▲3.2%

Profit

£26.7k

Growth —

Profit margin

0.1%

Gross 24.7%

Employees

109

Change ▼8.4%

Profit / employee

£245

Revenue/employee £164k

Profitable streak

1yr

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 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Profit & loss	Profit & loss	Profit & loss
Profit & loss
Revenue (turnover)	£19.6m	£17.3m	£17.9m
Cost of sales	£14.9m	£13.6m	£13.4m
Gross profit	£4.7m	£3.7m	£4.4m
Operating profit	£346k	−£584k	£43.9k
Profit before tax	£337k	−£592k	£37.3k
Profit after tax	£254k	−£453k	£26.7k
Profit (best available)	£254k	−£453k	£26.7k
Staff costs	£4.7m	£4.7m	£4.5m
Employees (average)	121	119	109
Ratios
Profit margin	1.3%	−2.6%	0.1%
Gross margin	24%	21.4%	24.7%
Revenue per employee	£162k	£145k	£164k
Profit per employee	£2.1k	−£3.8k	£245
Cash conversion	−68.7%	—	646.3%
Growth (year on year)
Revenue growth	—	▼11.8%	▲3.2%
Profit growth	—	▼278.2%	—
Headcount growth	—	▼1.7%	▼8.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£159k	£589k	£276k
Net assets	£4.9m	£4.4m	£4.4m
Fixed assets	£1.2m	£1m	£958k
Current assets	£6.7m	£6.9m	£6.6m
Debtors	£2.4m	£2.3m	£2.2m
Cash from operations	−£238k	−£534k	£284k
Source	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: 0.1%; Profit ÷ revenue.
Gross margin: 24.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £164k; Revenue ÷ average employees.
Profit per employee: £245; Profit ÷ average employees.
Cash conversion: 646.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.1%; 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: ▲1%; Now £4.4m
Cash at bank: ▼53%; Now £276k
Headcount: ▼8%; Now 109
Deferred income: —; Now —
Fixed assets: ▼6%; Now £958k

Corporate ownership

Group structure

Ownership chain

303 Holdings Ltdultimate parent75–100%
East Coast Fittings Limitedthis company

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

Sister companies (3)

East Coast Doors LimitedFigures not disclosed
East Coast Fasteners LimitedFigures not disclosed
Ecf LimitedFigures not disclosed

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £26.7k), from the Companies House accounts bulk data published May 2026. Spotted an error? Request a correction.