How much does West End Motors(Bodmin)limited make?

West End Motors(Bodmin)limited reported revenue of £18.6m and a loss of £167k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does West End Motors(Bodmin)limited have?

West End Motors(Bodmin)limited reported an average of 49 employees in the year to 31 Dec 2025.

Is West End Motors(Bodmin)limited profitable?

No — West End Motors(Bodmin)limited reported a loss of £167k in the year to 31 Dec 2025.

Company No. 00767465 · Incorporated 12 Jul 1963

West End Motors(Bodmin)limited

Registered name: WEST END MOTORS(BODMIN)LIMITED

West End Motors(Bodmin)limited made £18.6m revenue and a £167k loss in the year to 31 Dec 2025. read from filing text

West End Motors(Bodmin)limited’s revenue fell 11% to £18.6m in the year to 31 Dec 2025, with a loss of £167k and 49 employees. The company is classified under “sale of new cars and light motor vehicles” and is based in Bodmin; we hold 4 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

Status: Active
Location: Bodmin, South West
Age: 63 yrs · since 1963
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCash flow filed

Revenue

£18.6m

Growth ▼11.1%

Profit

−£167k

Growth —

Profit margin

−0.9%

Gross 12.8%

Employees

Change ▲2.1%

Profit / employee

−£3.4k

Revenue/employee £380k

Profitable streak

0yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£16.5m	£21.3m	£20.9m	£18.6m
Cost of sales	£14m	£18.7m	£18.3m	£16.2m
Gross profit	£2.5m	£2.6m	£2.7m	£2.4m
Operating profit	£461k	£242k	£69.7k	−£146k
Profit before tax	£418k	£176k	−£801	−£216k
Profit after tax	£330k	£128k	−£19.5k	−£167k
Profit (best available)	£330k	£128k	−£19.5k	−£167k
Staff costs	£1.3m	£1.4m	£1.6m	£1.6m
Employees (average)	47	49	48	49
Ratios
Profit margin	2%	0.6%	−0.1%	−0.9%
Gross margin	15.1%	12.3%	12.7%	12.8%
Revenue per employee	£350k	£435k	£436k	£380k
Profit per employee	£7k	£2.6k	−£406	−£3.4k
Cash conversion	−5.9%	52.7%	−244.6%	—
Growth (year on year)
Revenue growth	—	▲29.4%	▼1.8%	▼11.1%
Profit growth	—	▼61.3%	▼115.3%	—
Headcount growth	—	▲4.3%	▼2%	▲2.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£4.1k	£4.1k	£4.1k	£4.1k
Net assets	£4.6m	£4.7m	£4.7m	£4.5m
Fixed assets	£2.3m	£2.3m	£2.3m	£2.3m
Current assets	£3.9m	£4.1m	£4.3m	£3.8m
Debtors	£361k	£389k	£387k	£283k
Deferred income	£56k	£56.1k	£51k	£57.3k
Cash from operations	−£27k	£128k	−£171k	−£281k
Source	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: −0.9%; Profit ÷ revenue.
Gross margin: 12.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £380k; Revenue ÷ average employees.
Profit per employee: −£3.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 12.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.5%; 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: ▼4%; Now £4.5m
Cash at bank: ▲0%; Now £4.1k
Headcount: ▲2%; Now 49
Deferred income: ▲12%; Now £57.3k
Fixed assets: ▼2%; Now £2.3m

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

Corporate ownership

Group structure

Subsidiaries (1)

Abc Bodmin LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£167k), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.

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