South Coast Port Services Limited
Active03847838Admin & support servicesIncorporated 24 Sept 1999 · Southampton
The company's principal activity during the year continued to be that of the provision of labour and supply of appropriate resources for contract stevedoring, vessel mooring services and shipwright cargo securing.
Revenue
£33.8m
▲ +8.1% vs prior ~12m period
Profit after tax
£344k
Margin 1.3%
Employees
863
▼ -0.5% vs prior ~12m period
Net assets
£1.2m
Total assets £3.1m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2019Not available
Dec 2020
£20.0m
Dec 2021
£24.4m▲ +21.7%
Dec 2022
£29.2m▲ +19.6%
Dec 2023
£31.2m▲ +7.1%
Dec 2024
£33.8m▲ +8.1%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £33.8m | ▲ +8.1% | £444k | 863 | £1.2m |
| 31 Dec 2023 | £31.2m | ▲ +7.1% | £399k | 867 | £1.1m |
| 31 Dec 2022 | £29.2m | ▲ +19.6% | £210k | 845 | £1.1m |
| 31 Dec 2021 | £24.4m | ▲ +21.7% | £205k | 485 | £1.2m |
| 31 Dec 2020 | £20.0m | — | £15k | 693 | £1.3m |
| 31 Dec 2019 | — | — | — | — | £1.6m |
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
- £33.8m
- Gross profit
- £932k
- Operating profit
- £438k
- Profit before tax
- £444k
- Profit after tax
- £344k
Balance sheet
- Total assets
- £3.1m
- Cash
- £2.0m
- Total liabilities
- £1.9m
- Net assets
- £1.2m
- Revenue per employee
- £39k
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