How much does West Country Motor Homes Limited make?

West Country Motor Homes Limited reported revenue of £23.1m and £596k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does West Country Motor Homes Limited have?

West Country Motor Homes Limited reported an average of 44 employees in the year to 31 Dec 2025.

Is West Country Motor Homes Limited profitable?

Yes — West Country Motor Homes Limited reported a profit of £596k in the year to 31 Dec 2025.

Company No. 01454914 · Incorporated 18 Oct 1979

West Country Motor Homes Limited

Registered name: WEST COUNTRY MOTOR HOMES LIMITED

West Country Motor Homes Limited made £23.1m revenue and £596k profit in the year to 31 Dec 2025.

West Country Motor Homes Limited’s revenue fell 6% to £23.1m in the year to 31 Dec 2025, with £596k profit and 44 employees. The company is classified under “sale of other motor vehicles” and is based in Highbridge; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45190Sale of other motor vehicles SIC 45200Maintenance and repair of motor vehicles

Status: Active
Location: Highbridge, South West
Age: 47 yrs · since 1979
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightCash flow filed

Revenue

£23.1m

Growth ▼5.7%

Profit

£596k

Growth ▼45.7%

Profit margin

2.6%

Gross 9.7%

Employees

Change ▼6.4%

Profit / employee

£13.5k

Revenue/employee £524k

Profitable streak

4yrs

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&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£25.7m	£24.6m	£24.5m	£23.1m
Cost of sales	£21.2m	£20.2m	£21.4m	£20.8m
Gross profit	£4.5m	£4.4m	£3.1m	£2.2m
Operating profit	£2.3m	£2.4m	£1.3m	£491k
Profit before tax	£2.4m	£2.6m	£1.5m	£799k
Profit after tax	£2m	£2m	£1.1m	£596k
Profit (best available)	£2m	£2m	£1.1m	£596k
Staff costs	£1.7m	£1.4m	£1.3m	£1.4m
Employees (average)	50	51	47	44
Ratios
Profit margin	7.9%	8.1%	4.5%	2.6%
Gross margin	17.5%	17.9%	12.5%	9.7%
Revenue per employee	£513k	£483k	£521k	£524k
Profit per employee	£40.3k	£39.1k	£23.3k	£13.5k
Cash conversion	50.7%	41.9%	−147.6%	−1387%
Growth (year on year)
Revenue growth	—	▼4%	▼0.7%	▼5.7%
Profit growth	—	▼1.2%	▼45%	▼45.7%
Headcount growth	—	▲2%	▼7.8%	▼6.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£3m	£1.3m	£2.5m	£9m
Net assets	£17.6m	£19.4m	£20.3m	£20.6m
Fixed assets	£320k	£338k	£310k	£298k
Current assets	£22.9m	£25.7m	£25.2m	£24.2m
Debtors	£21.2k	£32.7k	£109k	£24.6k
Deferred income	£1.1m	£619k	£805k	£221k
Cash from operations	£1.2m	£1m	−£1.9m	−£6.8m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 2.6%; Profit ÷ revenue.
Gross margin: 9.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £524k; Revenue ÷ average employees.
Profit per employee: £13.5k; Profit ÷ average employees.
Cash conversion: −1387%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.1%; 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: ▲2%; Now £20.6m
Cash at bank: ▲259%; Now £9m
Headcount: ▼6%; Now 44
Deferred income: ▼73%; Now £221k
Fixed assets: ▼4%; Now £298k

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 £596k), 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.