How much does Windsors (Wallasey) Limited make?

Windsors (Wallasey) Limited reported revenue of £32.3m and £298k profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Windsors (Wallasey) Limited have?

Windsors (Wallasey) Limited reported an average of 46 employees in the year to 31 May 2025.

Is Windsors (Wallasey) Limited profitable?

Yes — Windsors (Wallasey) Limited reported a profit of £298k in the year to 31 May 2025.

Company No. 00301435 · Incorporated 1 Jun 1935

Windsors (Wallasey) Limited

Registered name: WINDSORS (WALLASEY) LIMITED

Windsors (Wallasey) Limited made £32.3m revenue and £298k profit in the year to 31 May 2025. read from filing text

Windsors (Wallasey) Limited’s revenue grew 11% to £32.3m in the year to 31 May 2025, with £298k profit and 46 employees. The company is classified under “sale of new cars and light motor vehicles” and is based in Merseyside; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45111Sale of new cars and light motor vehicles SIC 45112Sale of used cars and light motor vehicles SIC 45200Maintenance and repair of motor vehicles SIC 45320Retail trade of motor vehicle parts and accessories

Status: Active
Location: Merseyside, North West
Age: 91 yrs · since 1935
Type: Private Limited Company

Latest accounts · year to 31 May 2025

Key figures

IndependentOperating leverageDoing more with lessCash flow filed

Revenue

£32.3m

Growth ▲11.1%

Profit

£298k

Growth ▲40.5%

Profit margin

0.9%

Gross 10.2%

Employees

Change ▼4.2%

Profit / employee

£6.5k

Revenue/employee £701k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 May 2024	31 May 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£29m	£32.3m
Cost of sales	£26m	£29m
Gross profit	£3.1m	£3.3m
Operating profit	£220k	£343k
Profit before tax	£223k	£350k
Profit after tax	£212k	£298k
Profit (best available)	£212k	£298k
Staff costs	£2.1m	£2.1m
Employees (average)	48	46
Ratios
Profit margin	0.7%	0.9%
Gross margin	10.5%	10.2%
Revenue per employee	£605k	£701k
Profit per employee	£4.4k	£6.5k
Cash conversion	−241%	−166.9%
Growth (year on year)
Revenue growth	—	▲11.1%
Profit growth	—	▲40.5%
Headcount growth	—	▼4.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£627k	£771k
Net assets	£6.1m	£6.2m
Fixed assets	£5.2m	£5.2m
Current assets	£4.5m	£3.8m
Debtors	£381k	£260k
Deferred income	£181k	£249k
Cash from operations	−£530k	−£572k
Source	FullAccounts · bulk data Feb 2026	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 0.9%; Profit ÷ revenue.
Gross margin: 10.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £701k; Revenue ÷ average employees.
Profit per employee: £6.5k; Profit ÷ average employees.
Cash conversion: −166.9%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 16.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.8%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

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: ▲0%; Now £6.2m
Cash at bank: ▲23%; Now £771k
Headcount: ▼4%; Now 46
Deferred income: ▲38%; Now £249k
Fixed assets: ▲0%; Now £5.2m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit £298k), from the Companies House accounts bulk data published Feb 2026. Spotted an error? Request a correction.

Updated from Companies House on 11 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.