How much does Coast & Country Care Limited make?

Coast & Country Care Limited reported revenue of £4.2m and £617k profit in the year to 31 Oct 2025, according to its accounts filed at Companies House.

How many employees does Coast & Country Care Limited have?

Coast & Country Care Limited reported an average of 79 employees in the year to 31 Oct 2025.

Is Coast & Country Care Limited profitable?

Yes — Coast & Country Care Limited reported a profit of £617k in the year to 31 Oct 2025.

Company No. 04909187 · Incorporated 23 Sep 2003

Coast & Country Care Limited

Registered name: COAST & COUNTRY CARE LIMITED

Coast & Country Care Limited made £4.2m revenue and £617k profit in the year to 31 Oct 2025.

Coast & Country Care Limited’s revenue fell 2% to £4.2m in the year to 31 Oct 2025, with £617k profit and 79 employees. The company is classified under “other accommodation” and is based in Newton Poppleford; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55900Other accommodation

Status: Active
Location: Newton Poppleford, South West
Age: 23 yrs · since 2003
Type: Private Limited Company

Latest accounts · year to 31 Oct 2025

Key figures

IndependentCash flow filed

Revenue

£4.2m

Growth ▼2.4%

Profit

£617k

Growth ▼15.8%

Profit margin

14.8%

Gross 92.7%

Employees

Change ▼2.5%

Profit / employee

£7.8k

Revenue/employee £52.7k

Profitable streak

4yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Oct 2022	31 Oct 2023	31 Oct 2024	31 Oct 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£3.4m	£3.8m	£4.3m	£4.2m
Cost of sales	£260k	£287k	£311k	£303k
Gross profit	£3.1m	£3.5m	£4m	£3.9m
Operating profit	£849k	£1m	£1.2m	£954k
Profit before tax	£726k	£822k	£996k	£750k
Profit after tax	£581k	£627k	£733k	£617k
Profit (best available)	£581k	£627k	£733k	£617k
Staff costs	£1.8m	£1.8m	£2.1m	£2.1m
Employees (average)	76	81	81	79
Ratios
Profit margin	17.2%	16.4%	17.2%	14.8%
Gross margin	92.3%	92.5%	92.7%	92.7%
Revenue per employee	£44.5k	£47.2k	£52.7k	£52.7k
Profit per employee	£7.6k	£7.7k	£9k	£7.8k
Cash conversion	168.1%	77.4%	53.8%	42.3%
Growth (year on year)
Revenue growth	—	▲13.2%	▲11.7%	▼2.4%
Profit growth	—	▲7.9%	▲16.9%	▼15.8%
Headcount growth	—	▲6.6%	0%	▼2.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.7m	£1.8m	£1.7m	£1.7m
Net assets	£4.1m	£4.7m	£5.4m	£6m
Fixed assets	£7m	£6.9m	£7m	£4.7m
Current assets	£1.9m	£2m	£2.1m	£2.6m
Debtors	£80.5k	£77.8k	£47.2k	£901
Cash from operations	£1.4m	£801k	£658k	£404k
Source	Accounts · bulk data Jul 2024	Accounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 14.8%; Profit ÷ revenue.
Gross margin: 92.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £52.7k; Revenue ÷ average employees.
Profit per employee: £7.8k; Profit ÷ average employees.
Cash conversion: 42.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 112.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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: ▲11%; Now £6m
Cash at bank: ▼1%; Now £1.7m
Headcount: ▼2%; Now 79
Deferred income: —; Now —
Fixed assets: ▼33%; Now £4.7m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Oct 2025 (profit £617k), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.

Updated from Companies House on 25 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.