Skip to content
CompanySight
Company No. 01763202 · Incorporated 20 Oct 1983

Wimbledon Carriage Company Limited

Registered name: WIMBLEDON CARRIAGE COMPANY LIMITED

Wimbledon Carriage Company Limited made £12.2m revenue and £579k profit in the year to 31 Jan 2025. read from filing text

Wimbledon Carriage Company Limited’s revenue grew 2% to £12.2m in the year to 31 Jan 2025, with £579k profit and 7 employees. The company is classified under “sale of used cars and light motor vehicles” and is based in Leatherhead; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45112Sale of used cars and light motor vehicles
Status
Active
Location
Leatherhead, London
Age
43 yrs · since 1983
Type
Private Limited Company
Latest accounts · year to 31 Jan 2025

Key figures

IndependentSmall teamOperating leverageDoing more with lessCash flow filed
Revenue
£12.2m
Growth ▲1.7%
Profit
£579k
Growth ▲84%
Profit margin
4.7%
Gross 8.7%
Employees
7
Change ▼12.5%
Profit / employee
£82.7k
Revenue/employee £1.7m
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 to31 Jan 202231 Jan 202331 Jan 202431 Jan 2025
DisclosureFull P&LFull P&LFull P&LFull P&Lread from filing text
Profit & loss
Revenue (turnover)£13.6m£12.9m£12m£12.2m
Cost of sales£12.4m£11.7m£10.8m£11.2m
Gross profit£1.1m£1.2m£1.2m£1.1m
Operating profit£292k£348k£350k£323k
Profit before tax£417k£325k£421k£777k
Profit after tax£336k£158k£315k£579k
Profit (best available)£336k£158k£315k£579k
Staff costs£370k£356k£330k£328k
Employees (average)7787
Ratios
Profit margin2.5%1.2%2.6%4.7%
Gross margin8.3%9.2%10%8.7%
Revenue per employee£1.9m£1.8m£1.5m£1.7m
Profit per employee£47.9k£22.6k£39.3k£82.7k
Cash conversion119.8%−227.4%54.1%−264%
Growth (year on year)
Revenue growth—▼5.2%▼6.6%▲1.7%
Profit growth—▼52.8%▲98.7%▲84%
Headcount growth—0%▲14.3%▼12.5%
Balance sheet — indirect signals, not revenue
Cash at bank£818k£1.3m£821k£1.4m
Net assets£7m£6.9m£7.1m£7.4m
Fixed assets£3.6m£3.6m£3.7m£4.1m
Current assets£3.8m£3.9m£4.1m£4.2m
Debtors£174k£142k£194k£243k
Deferred income——£31.1k£31.9k
Cash from operations£350k−£792k£189k−£853k
SourceAccounts · bulk data Oct 2023Accounts · bulk data Oct 2023FullAccounts · bulk data Sep 2024FullAccounts · bulk data Oct 2025
Derived from the latest filing

How the business works

Profit margin
4.7%
Profit ÷ revenue.
Gross margin
8.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£1.7m
Revenue ÷ average employees.
Profit per employee
£82.7k
Profit ÷ average employees.
Cash conversion
−264%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
33.4%
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
2%
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 £7.4m
Cash at bank
▲69%
Now £1.4m
Headcount
▼13%
Now 7
Deferred income
▲3%
Now £31.9k
Fixed assets
▲11%
Now £4.1m

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £579k), from the Companies House accounts bulk data published Oct 2025. 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.