How much does Corkills Volkswagen Limited make?

Corkills Volkswagen Limited reported revenue of £40.7m and £225k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Corkills Volkswagen Limited have?

Corkills Volkswagen Limited reported an average of 63 employees in the year to 31 Dec 2025.

Is Corkills Volkswagen Limited profitable?

Yes — Corkills Volkswagen Limited reported a profit of £225k in the year to 31 Dec 2025.

Company No. 02863409 · Incorporated 13 Oct 1993

Corkills Volkswagen Limited

Registered name: CORKILLS VOLKSWAGEN LIMITED

Corkills Volkswagen Limited made £40.7m revenue and £225k profit in the year to 31 Dec 2025. read from filing text

Corkills Volkswagen Limited’s revenue grew 11% to £40.7m in the year to 31 Dec 2025, with £225k profit and 63 employees. The company is classified under “sale of new cars and light motor vehicles” and is based in Wigan; 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: Wigan, North West
Age: 33 yrs · since 1993
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The ultimate parent company is Corkills Group Holdings Limited which is controlled by the Trahat Trust, based in the Isle of Man.”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightOperating leverageDoing more with lessCash flow filed

Revenue

£40.7m

Growth ▲11.4%

Profit

£225k

Growth ▲526.7%

Profit margin

0.5%

Gross 7.6%

Employees

Change ▼4.5%

Profit / employee

£3.6k

Revenue/employee £646k

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&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)	£34.9m	£34.6m	£36.5m	£40.7m
Cost of sales	£31.9m	£31.7m	£33.8m	£37.6m
Gross profit	£3m	£2.9m	£2.7m	£3.1m
Operating profit	£582k	£439k	£235k	£415k
Profit before tax	£429k	£247k	£20.1k	£199k
Profit after tax	£373k	£190k	£35.9k	£225k
Profit (best available)	£373k	£190k	£35.9k	£225k
Staff costs	£2.1m	£2m	£2m	£2.1m
Employees (average)	64	64	66	63
Ratios
Profit margin	1.1%	0.5%	0.1%	0.5%
Gross margin	8.6%	8.4%	7.4%	7.6%
Revenue per employee	£545k	£541k	£554k	£646k
Profit per employee	£5.8k	£3k	£544	£3.6k
Cash conversion	29.4%	−207.9%	−246.6%	18.4%
Growth (year on year)
Revenue growth	—	▼0.7%	▲5.6%	▲11.4%
Profit growth	—	▼49.1%	▼81.1%	▲526.7%
Headcount growth	—	0%	▲3.1%	▼4.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£222k	£475k	£603k	£123k
Net assets	£2.2m	£2.4m	£2.5m	£2.7m
Fixed assets	£2.9m	£2.8m	£2.7m	£2.7m
Current assets	£4.6m	£4.6m	£5.5m	£7.3m
Debtors	£325k	£238k	£243k	£140k
Deferred income	£385k	£309k	£301k	£317k
Cash from operations	£171k	−£913k	−£579k	£76.5k
Source	FullAccounts · bulk data Sep 2024	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: 0.5%; Profit ÷ revenue.
Gross margin: 7.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £646k; Revenue ÷ average employees.
Profit per employee: £3.6k; Profit ÷ average employees.
Cash conversion: 18.4%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 6.5%; 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: 0.3%; 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: ▲9%; Now £2.7m
Cash at bank: ▼80%; Now £123k
Headcount: ▼5%; Now 63
Deferred income: ▲5%; Now £317k
Fixed assets: ▼3%; Now £2.7m

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 £225k), 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.