Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Turnover/Revenue
4,954,235 GBP2024-04-01 ~ 2025-03-31
5,161,128 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-2,095,408 GBP2024-04-01 ~ 2025-03-31
-2,194,809 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
2,858,827 GBP2024-04-01 ~ 2025-03-31
2,966,319 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,942,075 GBP2024-04-01 ~ 2025-03-31
-1,850,845 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
743,732 GBP2024-04-01 ~ 2025-03-31
932,767 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
509,437 GBP2024-04-01 ~ 2025-03-31
697,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,168,895 GBP2025-03-31
7,411,153 GBP2024-03-31
Fixed Assets - Investments
8,710,653 GBP2025-03-31
8,710,653 GBP2024-03-31
Fixed Assets
15,879,548 GBP2025-03-31
16,121,806 GBP2024-03-31
Total Inventories
8,339 GBP2025-03-31
12,050 GBP2024-03-31
Debtors
Current
520,523 GBP2025-03-31
478,579 GBP2024-03-31
Cash at bank and in hand
27,438 GBP2025-03-31
47,683 GBP2024-03-31
Current Assets
556,300 GBP2025-03-31
538,312 GBP2024-03-31
Net Current Assets/Liabilities
-1,421,079 GBP2025-03-31
-1,525,370 GBP2024-03-31
Total Assets Less Current Liabilities
14,458,469 GBP2025-03-31
14,596,436 GBP2024-03-31
Net Assets/Liabilities
9,998,427 GBP2025-03-31
9,736,490 GBP2024-03-31
Equity
Called up share capital
201 GBP2025-03-31
201 GBP2024-03-31
201 GBP2023-03-31
Capital redemption reserve
1,600,000 GBP2025-03-31
1,600,000 GBP2024-03-31
1,600,000 GBP2023-03-31
Retained earnings (accumulated losses)
8,398,226 GBP2025-03-31
8,136,289 GBP2024-03-31
8,428,794 GBP2023-03-31
Equity
9,998,427 GBP2025-03-31
9,736,490 GBP2024-03-31
10,028,995 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
509,437 GBP2024-04-01 ~ 2025-03-31
697,495 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-247,500 GBP2024-04-01 ~ 2025-03-31
-990,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-247,500 GBP2024-04-01 ~ 2025-03-31
-990,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
1,313,075 GBP2024-04-01 ~ 2025-03-31
1,384,573 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,405,406 GBP2024-04-01 ~ 2025-03-31
1,311,116 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
149,806 GBP2024-04-01 ~ 2025-03-31
147,607 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,629,483 GBP2024-04-01 ~ 2025-03-31
1,527,091 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
75,000 GBP2024-04-01 ~ 2025-03-31
6,600 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
104,382 GBP2024-04-01 ~ 2025-03-31
235,272 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
185,933 GBP2024-04-01 ~ 2025-03-31
233,192 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
933,675 GBP2024-03-31
Deferred Tax Liabilities
933,675 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,513,628 GBP2025-03-31
3,480,406 GBP2024-03-31
Other
13,422,958 GBP2025-03-31
12,902,092 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,403,385 GBP2025-03-31
16,654,161 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-352,736 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-354,736 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,340,877 GBP2025-03-31
1,113,767 GBP2024-03-31
Other
8,893,613 GBP2025-03-31
8,129,241 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,234,490 GBP2025-03-31
9,243,008 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
227,110 GBP2024-04-01 ~ 2025-03-31
Other
1,085,965 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,313,075 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-321,593 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-321,593 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,172,751 GBP2025-03-31
2,366,639 GBP2024-03-31
Other
4,529,345 GBP2025-03-31
4,772,851 GBP2024-03-31
Investments in Subsidiaries
8,710,653 GBP2025-03-31
8,710,653 GBP2024-03-31
Cost valuation
8,710,653 GBP2024-03-31
Other types of inventories not specified separately
8,339 GBP2025-03-31
12,050 GBP2024-03-31
Trade Debtors/Trade Receivables
273,773 GBP2025-03-31
261,498 GBP2024-03-31
Other Debtors
106,137 GBP2025-03-31
79,010 GBP2024-03-31
Prepayments
140,613 GBP2025-03-31
138,071 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
520,523 GBP2025-03-31
Current, Amounts falling due within one year
478,579 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
1,252,806 GBP2024-03-31
Trade Creditors/Trade Payables
273,296 GBP2025-03-31
449,880 GBP2024-03-31
Taxation/Social Security Payable
19,142 GBP2025-03-31
Other Creditors
14,267 GBP2024-03-31
Bank Borrowings
Non-current
1,020,000 GBP2025-03-31
1,380,000 GBP2024-03-31
Total Borrowings
Non-current
1,840,169 GBP2025-03-31
2,286,097 GBP2024-03-31
Bank Borrowings
Current
360,000 GBP2025-03-31
360,000 GBP2024-03-31
Total Borrowings
Current
1,171,738 GBP2025-03-31
1,252,806 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
811,738 GBP2025-03-31
892,806 GBP2024-03-31
Minimum gross finance lease payments owing
1,631,907 GBP2025-03-31
1,798,903 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,185 GBP2025-03-31
25,661 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,047,056 GBP2025-03-31
942,674 GBP2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Number of Shares Issued (Fully Paid)
201 shares2025-03-31
201 shares2024-03-31
Nominal value of allotted share capital
201 GBP2024-04-01 ~ 2025-03-31
201 GBP2023-04-01 ~ 2024-03-31
Dividend per share (interim)
1,231.342024-04-01 ~ 2025-03-31
4,925.372023-04-01 ~ 2024-03-31
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 9 months). The status of the company number 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