Coastguard Road Limited
Active01154129Wholesale & retailIncorporated 2 Jan 1974 · Heathpark Honiton
The principal activity of the company is the sale of footwear and related merchandise.
Revenue
£12.2m
▼ -8.5% vs prior ~12m period
Profit after tax
£44k
Margin 2.8%
Employees
171
▼ -1.7% vs prior ~12m period
Net assets
£1.7m
Total assets £5.8m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2019Not available
Dec 2020
£12.2m
Dec 2021
£16.5m▲ +34.7%
Dec 2022
£14.7m▼ -11.0%
Dec 2023
£13.4m▼ -8.9%
Dec 2024
£12.2m▼ -8.4%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £12.2m | ▼ -8.4% | £62k | 171 | £1.7m |
| 31 Dec 2023 | £13.4m | ▼ -8.9% | £513k | 174 | £2.4m |
| 31 Dec 2022 | £14.7m | ▼ -11.0% | £869k | 173 | £3.0m |
| 31 Dec 2021 | £16.5m | ▲ +34.7% | £1.6m | 163 | £3.6m |
| 31 Dec 2020 | £12.2m | — | £1.8m | 183 | £3.4m |
| 31 Dec 2019 | — | — | — | — | £2.0m |
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £12.2m
- Gross profit
- £7.0m
- Operating profit
- £338k
- Profit before tax
- £62k
- Profit after tax
- £44k
Balance sheet
- Total assets
- £5.8m
- Cash
- £1.9m
- Total liabilities
- £4.0m
- Net assets
- £1.7m
- Revenue per employee
- £71k
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