Turnover/Revenue
5,161,128 GBP2023-04-01 ~ 2024-03-31
4,168,644 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-2,194,809 GBP2023-04-01 ~ 2024-03-31
-1,853,625 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,966,319 GBP2023-04-01 ~ 2024-03-31
2,315,019 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,850,845 GBP2023-04-01 ~ 2024-03-31
-1,769,588 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
932,767 GBP2023-04-01 ~ 2024-03-31
414,346 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
697,495 GBP2023-04-01 ~ 2024-03-31
342,300 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
7,411,153 GBP2024-03-31
6,982,194 GBP2023-03-31
Fixed Assets - Investments
8,710,653 GBP2024-03-31
8,710,653 GBP2023-03-31
Fixed Assets
16,121,806 GBP2024-03-31
15,692,847 GBP2023-03-31
Total Inventories
12,050 GBP2024-03-31
15,377 GBP2023-03-31
Debtors
478,579 GBP2024-03-31
586,725 GBP2023-03-31
Cash at bank and in hand
47,683 GBP2024-03-31
39,250 GBP2023-03-31
Current Assets
538,312 GBP2024-03-31
641,352 GBP2023-03-31
Net Current Assets/Liabilities
-1,525,370 GBP2024-03-31
-716,009 GBP2023-03-31
Total Assets Less Current Liabilities
14,596,436 GBP2024-03-31
14,976,838 GBP2023-03-31
Net Assets/Liabilities
9,736,490 GBP2024-03-31
10,028,995 GBP2023-03-31
Equity
Called up share capital
201 GBP2024-03-31
201 GBP2023-03-31
201 GBP2022-03-31
Capital redemption reserve
1,600,000 GBP2024-03-31
1,600,000 GBP2023-03-31
1,600,000 GBP2022-03-31
Retained earnings (accumulated losses)
8,136,289 GBP2024-03-31
8,428,794 GBP2023-03-31
8,636,494 GBP2022-03-31
Equity
9,736,490 GBP2024-03-31
10,028,995 GBP2023-03-31
10,236,695 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
697,495 GBP2023-04-01 ~ 2024-03-31
342,300 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-990,000 GBP2023-04-01 ~ 2024-03-31
-550,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-990,000 GBP2023-04-01 ~ 2024-03-31
-550,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
1,384,573 GBP2023-04-01 ~ 2024-03-31
1,276,387 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
1,311,116 GBP2023-04-01 ~ 2024-03-31
1,261,256 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
147,607 GBP2023-04-01 ~ 2024-03-31
144,662 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,527,091 GBP2023-04-01 ~ 2024-03-31
1,469,970 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
Audit Fees/Expenses
6,600 GBP2023-04-01 ~ 2024-03-31
5,995 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
235,272 GBP2023-04-01 ~ 2024-03-31
168,733 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
233,192 GBP2023-04-01 ~ 2024-03-31
78,726 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
933,675 GBP2024-03-31
707,402 GBP2023-03-31
Deferred Tax Liabilities
933,675 GBP2024-03-31
707,402 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,480,406 GBP2024-03-31
3,205,867 GBP2023-03-31
Other
12,902,092 GBP2024-03-31
11,636,496 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,654,161 GBP2024-03-31
15,240,882 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-480,805 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-526,460 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,113,767 GBP2024-03-31
900,148 GBP2023-03-31
Other
8,129,241 GBP2024-03-31
7,358,540 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,243,008 GBP2024-03-31
8,258,688 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
213,619 GBP2023-04-01 ~ 2024-03-31
Other
1,170,954 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,384,573 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-400,253 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-400,253 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,366,639 GBP2024-03-31
2,305,719 GBP2023-03-31
Other
4,772,851 GBP2024-03-31
4,277,956 GBP2023-03-31
Investments in Subsidiaries
8,710,653 GBP2024-03-31
8,710,653 GBP2023-03-31
Cost valuation
8,710,653 GBP2023-03-31
Other types of inventories not specified separately
12,050 GBP2024-03-31
15,377 GBP2023-03-31
Trade Debtors/Trade Receivables
261,498 GBP2024-03-31
337,467 GBP2023-03-31
Other Debtors
79,010 GBP2024-03-31
25,684 GBP2023-03-31
Prepayments
138,071 GBP2024-03-31
223,574 GBP2023-03-31
Debtors
Current
478,579 GBP2024-03-31
586,725 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
1,252,806 GBP2024-03-31
726,277 GBP2023-03-31
Trade Creditors/Trade Payables
449,880 GBP2024-03-31
281,624 GBP2023-03-31
Other Creditors
14,267 GBP2024-03-31
635 GBP2023-03-31
Bank Borrowings
Non-current
1,380,000 GBP2024-03-31
2,000,000 GBP2023-03-31
Total Borrowings
Non-current
2,286,097 GBP2024-03-31
2,838,328 GBP2023-03-31
Bank Borrowings
Current
360,000 GBP2024-03-31
Bank Overdrafts
Current
4,145 GBP2023-03-31
Total Borrowings
Current
1,252,806 GBP2024-03-31
726,277 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
892,806 GBP2024-03-31
722,132 GBP2023-03-31
Minimum gross finance lease payments owing
1,798,903 GBP2024-03-31
1,560,460 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,661 GBP2024-03-31
15,434 GBP2023-03-31
Between two and five year
25,661 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,661 GBP2024-03-31
41,095 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
942,674 GBP2024-03-31
707,402 GBP2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
201 shares2024-03-31
201 shares2023-03-31
Nominal value of allotted share capital
201 GBP2023-04-01 ~ 2024-03-31
201 GBP2022-04-01 ~ 2023-03-31
Dividend per share (interim)
4,925.372023-04-01 ~ 2024-03-31
2,736.322022-04-01 ~ 2023-03-31
COASTAL UK GROUP LIMITED
InfoDWML GROUP LIMITED - 2019-02-15
DWML HOLDINGS LIMITED - 2019-02-15
BONDCO 1170 LIMITED - 2019-02-15
Registered number 058921891 & 2 Mulberrycourt Lustleigh Close, Matford Business Park, Marsh Barton Trading Estate, Exeter EX2 8PW
PRIVATE LIMITED COMPANY incorporated on 2006-07-31 (19 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-31
CIF 0COASTAL UK GROUP LIMITED
SRegistered number 05892189
1, & 2 Mulberry Court Lustleigh Close, Matford Busine, Marsh Barton Trading Estate, Exeter, United Kingdom, EX2 8PW
Corporate in Companies House, England And Wales
CIF 1 COASTAL UK GROUP LIMITED
SRegistered number 05892189
Unit 2 Mulberry Court, Lustleigh Close, Marsh Barton Trading Estate, Exeter, England, EX2 8PW
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 COASTAL UK GROUP LTD
SRegistered number 05892189
1 & 2 Mulberry Court, Lustleigh Close, Matford Business Park, Marsh Barton Trading Estate, Exeter, England, EX2 8PW
Limited Company in Companies House, England
CIF 3 COASTAL UK GROUP LTD
SRegistered number 05892189
1-2 Mulberry Court, Lustleigh Close, Matford Business Park, Marsh Barton Trading Estate, Exeter, England, EX2 8PW
Limited Company in Companies House, England
CIF 4 COASTAL UK GROUP LTD
SRegistered number 05892189
Units 1 & 2, Mulberry Court, Lustleigh Close, Matford Business Park, Marsh Barton Trading Estate, Exeter, Devon, England, EX2 8PW
Limited Company in Register Of Companies (England And Wales), England
CIF 5 CIF 6 COASTAL UK GROUP LTD
SRegistered number 05892189
Units 1 & 2, Mulberry Court, Lustleigh Close, Matford Business Park, Marsh Barton Trading Estate, Exeter, England, EX2 8PW
Limited Company in Register Of Companies (England And Wales), England
CIF 7 CIF 8 CIF 9 CIF 10 DWML GROUP LIMITED
SRegistered number 05892189
1, & 2 Mulberry Court Lustleigh Close, Matford Busine, Marsh Barton Trading Estate, Exeter, United Kingdom, EX2 8PW
Corporate in Companies House, England And Wales
CIF 11 COASTAL RECYCLING HOLDINGS LIMITED
SRegistered number 05892189
1-2 Mulberry Court, Lustleigh Close, Matford Business Park, Marsh Barton Trading Estate, Exeter, England, EX2 8PW
Limited Company in Companies House, England
CIF 12