How much does Partsworld Limited make?

Partsworld Limited reported revenue of £12.8m and £723k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Partsworld Limited have?

Partsworld Limited reported an average of 34 employees in the year to 31 Dec 2025.

Is Partsworld Limited profitable?

Yes — Partsworld Limited reported a profit of £723k in the year to 31 Dec 2025.

Company No. 03133544 · Incorporated 4 Dec 1995

Partsworld Limited

Registered name: PARTSWORLD LIMITED

Partsworld Limited made £12.8m revenue and £723k profit in the year to 31 Dec 2025.

Partsworld Limited’s revenue fell 44% to £12.8m in the year to 31 Dec 2025, with £723k profit and 34 employees. The company is classified under “wholesale trade of motor vehicle parts and accessories” and is based in Cannock; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45310Wholesale trade of motor vehicle parts and accessories

Status: Active
Location: Cannock, West Midlands
Age: 30 yrs · since 1995
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightCash flow filed

Revenue

£12.8m

Growth ▼44.1%

Profit

£723k

Growth ▼71.8%

Profit margin

5.6%

Gross 24%

Employees

Change ▲3%

Profit / employee

£21.3k

Revenue/employee £378k

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)	£24.7m	£22.6m	£23m	£12.8m
Cost of sales	£19.3m	£17.4m	£17.6m	£9.8m
Gross profit	£5.5m	£5.2m	£5.4m	£3.1m
Operating profit	£2.9m	£3.2m	£3.1m	£620k
Profit before tax	£2.9m	£3.5m	£3.4m	£963k
Profit after tax	£2.4m	£2.6m	£2.6m	£723k
Profit (best available)	£2.4m	£2.6m	£2.6m	£723k
Staff costs	£1.8m	£1.3m	£1.6m	£1.7m
Employees (average)	38	34	33	34
Ratios
Profit margin	9.6%	11.7%	11.2%	5.6%
Gross margin	22.1%	23%	23.6%	24%
Revenue per employee	£651k	£666k	£696k	£378k
Profit per employee	£62.3k	£77.8k	£77.6k	£21.3k
Cash conversion	−149.3%	−140%	−73.6%	−52.4%
Growth (year on year)
Revenue growth	—	—	▲1.5%	▼44.1%
Profit growth	—	—	▼3.1%	▼71.8%
Headcount growth	—	—	▼2.9%	▲3%
Balance sheet — indirect signals, not revenue
Cash at bank	£6.6m	£9.6m	£10.2m	£9.2m
Net assets	£9.2m	£11.1m	£12.7m	£12.2m
Fixed assets	£447k	£499k	£472k	£442k
Current assets	£10.4m	£13.9m	£13.9m	£13.9m
Debtors	£839k	£1.3m	£921k	£1.3m
Cash from operations	−£4.3m	−£4.5m	−£2.3m	−£325k
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data May 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 5.6%; Profit ÷ revenue.
Gross margin: 24%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £378k; Revenue ÷ average employees.
Profit per employee: £21.3k; Profit ÷ average employees.
Cash conversion: −52.4%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 9.8%; 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 £12.2m
Cash at bank: ▼9%; Now £9.2m
Headcount: ▲3%; Now 34
Deferred income: —; Now —
Fixed assets: ▼6%; Now £442k

Corporate ownership

Group structure

Subsidiaries (3)

Drivetrain Supplies LimitedFigures not disclosed
Powertrain Supplies LimitedFigures not disclosed
Reliant Parts World 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 £723k), 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.