Coatworth Supermarket Ltd
Registered name: COATWORTH SUPERMARKET LTD
Coatworth Supermarket Ltd made £1.4m revenue and £459k profit in the year to 30 Jun 2026.
Coatworth Supermarket Ltd’s revenue grew 44% to £1.4m in the year to 30 Jun 2026, with £459k profit and 8 employees. The company is classified under “retail sale in non-specialised stores with food, beverages or tobacco predominating” and is based in Newcastle Upon Tyne; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Newcastle Upon Tyne, North East
- Age
- 2 yrs · since 2024
- 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 | 30 Jun 2025 | 30 Jun 2026 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £980k | £1.4m |
| Cost of sales | £479k | £614k |
| Gross profit | £501k | £801k |
| Operating profit | £313k | £459k |
| Profit before tax | £313k | £459k |
| Profit after tax | £313k | £459k |
| Profit (best available) | £313k | £459k |
| Employees (average) | 4 | 8 |
| Ratios | ||
| Profit margin | 31.9% | 32.4% |
| Gross margin | 51.1% | 56.6% |
| Revenue per employee | £245k | £177k |
| Profit per employee | £78.2k | £57.3k |
| Growth (year on year) | ||
| Revenue growth | — | ▲44.4% |
| Profit growth | — | ▲46.7% |
| Headcount growth | — | ▲100% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £102k | £214k |
| Net assets | £323k | £583k |
| Fixed assets | £183k | £283k |
| Current assets | £204k | £327k |
| Debtors | £39.2k | £11.3k |
| Source | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 32.4%
- Profit ÷ revenue.
- Gross margin
- 56.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £177k
- Revenue ÷ average employees.
- Profit per employee
- £57.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 20%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.8%
- 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
- ▲81%
- Now £583k
- Cash at bank
- ▲110%
- Now £214k
- Headcount
- ▲100%
- Now 8
- Deferred income
- —
- Now —
- Fixed assets
- ▲55%
- Now £283k
Similar profitable businesses
- Sussex Stores LtdEastbourne · Retail sale in non-specialised stores with food, beverages or tobacco predominating
- Revenue
- £1.4m
- Profit
- £39.4k
- Staff
- 10
- Keystore Broadloan LimitedRenfrew · Retail sale in non-specialised stores with food, beverages or tobacco predominating
- Revenue
- £1.5m
- Profit
- £35.2k
- Staff
- 22
- Alsultan Market LtdLondon · Retail sale in non-specialised stores with food, beverages or tobacco predominating
- Revenue
- £1.4m
- Profit
- £272k
- Staff
- 10
- Saveline Supermarket LimitedWolverhampton · Retail sale in non-specialised stores with food, beverages or tobacco predominating
- Revenue
- £1.3m
- Profit
- £101k
- Staff
- 6
- CCS London LtdLondon · Retail sale in non-specialised stores with food, beverages or tobacco predominating
- Revenue
- £1.3m
- Profit
- £298k
- Staff
- 7
- JK Market LimitedLeeds · Retail sale in non-specialised stores with food, beverages or tobacco predominating
- Revenue
- £1.6m
- Profit
- £239k
- Staff
- 9
Sources
Latest figures from FullAccounts for the year to 30 Jun 2026 (profit £459k), from the Companies House accounts bulk data published Aug 2026. 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.