How much does Cordwallis Commercials (Maidenhead) Limited make?

Cordwallis Commercials (Maidenhead) Limited reported revenue of £42.8m and £445k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Cordwallis Commercials (Maidenhead) Limited have?

Cordwallis Commercials (Maidenhead) Limited reported an average of 139 employees in the year to 31 Dec 2025.

Is Cordwallis Commercials (Maidenhead) Limited profitable?

Yes — Cordwallis Commercials (Maidenhead) Limited reported a profit of £445k in the year to 31 Dec 2025.

Company No. 00988751 · Incorporated 7 Sep 1970

Cordwallis Commercials (Maidenhead) Limited

Registered name: CORDWALLIS COMMERCIALS (MAIDENHEAD) LIMITED

Cordwallis Commercials (Maidenhead) Limited made £42.8m revenue and £445k profit in the year to 31 Dec 2025. read from filing text

Cordwallis Commercials (Maidenhead) Limited’s revenue grew 24% to £42.8m in the year to 31 Dec 2025, with £445k profit and 139 employees. The company is classified under “sale of other motor vehicles” and is based in Maidenhead; we hold 5 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45190Sale of other motor vehicles

Status: Active
Location: Maidenhead, South East
Age: 56 yrs · since 1970
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentDoing more with lessCash flow filed

Revenue

£42.8m

Growth ▲23.8%

Profit

£445k

Growth ▼22%

Profit margin

Gross 11.4%

Employees

139

Change ▼4.8%

Profit / employee

£3.2k

Revenue/employee £308k

Profitable streak

5yrs

Consecutive profitable years in our data

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

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2021	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	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£33.6m	£31.8m	£35.2m	£34.6m	£42.8m
Cost of sales	£29.9m	£28.2m	£31.1m	£30.1m	£37.9m
Gross profit	£3.7m	£3.6m	£4.1m	£4.5m	£4.9m
Operating profit	£565k	£972k	£585k	£735k	£648k
Profit before tax	£505k	£930k	£536k	£716k	£593k
Profit after tax	£307k	£916k	£357k	£571k	£445k
Profit (best available)	£307k	£916k	£357k	£571k	£445k
Staff costs	£5m	£5.6m	£6.4m	£6.8m	£7.3m
Employees (average)	147	146	142	146	139
Ratios
Profit margin	0.9%	2.9%	1%	1.7%	1%
Gross margin	11%	11.2%	11.7%	12.9%	11.4%
Revenue per employee	£228k	£218k	£248k	£237k	£308k
Profit per employee	£2.1k	£6.3k	£2.5k	£3.9k	£3.2k
Cash conversion	1.9%	38.7%	11.6%	−225.6%	−138.4%
Growth (year on year)
Revenue growth	—	▼5.4%	▲10.9%	▼1.8%	▲23.8%
Profit growth	—	▲198.6%	▼61.1%	▲59.9%	▼22%
Headcount growth	—	▼0.7%	▼2.7%	▲2.8%	▼4.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.8m	£1m	£718k	£2.3m	£2.5m
Net assets	£5.6m	£6.5m	£6.8m	£7.3m	£7.7m
Fixed assets	£4.9m	£5.6m	£5.6m	£5.7m	—
Current assets	£7.3m	£7.5m	£8.8m	£12.7m	£11.9m
Debtors	£1.8m	£977k	£1.8m	£2m	£1.7m
Deferred income	£377k	£710k	£736k	£1.4m	£560k
Cash from operations	£10.5k	£376k	£68k	−£1.7m	−£897k
Source	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 1%; Profit ÷ revenue.
Gross margin: 11.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £308k; Revenue ÷ average employees.
Profit per employee: £3.2k; Profit ÷ average employees.
Cash conversion: −138.4%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.9%; 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: ▲5%; Now £7.7m
Cash at bank: ▲9%; Now £2.5m
Headcount: ▼5%; Now 139
Deferred income: ▼59%; Now £560k
Fixed assets: —; Now —

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 Dec 2025 (profit £445k), from the Companies House accounts bulk data published Sep 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.