FWSC (Ladram) Limited
Registered name: FWSC (LADRAM) LIMITED
FWSC (Ladram) Limited made £13.6m revenue and £549k profit in the year to 31 Dec 2025.
FWSC (Ladram) Limited’s revenue grew 1% to £13.6m in the year to 31 Dec 2025, with £549k profit and 153 employees. The company is classified under “recreational vehicle parks, trailer parks and camping grounds” and is based in Taunton; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Taunton, South West
- Age
- 28 yrs · since 1998
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| 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) | £14.7m | £14.7m | £13.6m | £13.6m |
| Cost of sales | £4.7m | £4.6m | £3.5m | −£3.3m |
| Gross profit | £10m | £10.1m | £10m | £10.3m |
| Operating profit | £2.7m | £2.5m | £1.7m | £1.1m |
| Profit before tax | £2.6m | £2.1m | £1.3m | £811k |
| Profit after tax | £2.1m | £1.6m | £908k | £549k |
| Profit (best available) | £2.1m | £1.6m | £908k | £549k |
| Staff costs | £3.7m | £3.8m | £4.1m | — |
| Employees (average) | 142 | 143 | 134 | 153 |
| Ratios | ||||
| Profit margin | 14.5% | 10.6% | 6.7% | 4% |
| Gross margin | 68.3% | 68.8% | 73.9% | 75.8% |
| Revenue per employee | £103k | £103k | £101k | £89.2k |
| Profit per employee | £15k | £10.9k | £6.8k | £3.6k |
| Cash conversion | 140.8% | 180.4% | 134.6% | — |
| Growth (year on year) | ||||
| Revenue growth | — | ▲0.3% | ▼7.7% | ▲0.5% |
| Profit growth | — | ▼26.5% | ▼41.9% | ▼39.6% |
| Headcount growth | — | ▲0.7% | ▼6.3% | ▲14.2% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2.7m | £1.6m | £882k | — |
| Net assets | £6.7m | £7.8m | £8.1m | — |
| Fixed assets | £12.4m | £13.8m | £13.8m | — |
| Current assets | £4.9m | £3.4m | £2.5m | — |
| Debtors | £177k | £180k | £50.5k | — |
| Deferred income | £326k | £437k | £372k | — |
| Cash from operations | £3.8m | £4.4m | £2.2m | — |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | Accounts · bulk data Oct 2026 |
How the business works
- Profit margin
- 4%
- Profit ÷ revenue.
- Gross margin
- 75.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £89.2k
- Revenue ÷ average employees.
- Profit per employee
- £3.6k
- Profit ÷ average employees.
- Cash conversion
- —
- 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
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▲14%
- Now 153
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Similar profitable businesses
- Border Caravans LimitedDumfries · Recreational vehicle parks, trailer parks and camping grounds
- Revenue
- £11.8m
- Profit
- £301k
- Staff
- 98
- Thornley Leisure Parks LimitedColwyn Bay · Recreational vehicle parks, trailer parks and camping grounds
- Revenue
- £16.3m
- Profit
- £1.3m
- Staff
- 132
- Hillandale Caravan Parks LimitedStourport on Severn · Recreational vehicle parks, trailer parks and camping grounds
- Revenue
- £10.3m
- Profit
- £345k
- Staff
- 61
- Cofton Country Holidays LimitedDawlish · Recreational vehicle parks, trailer parks and camping grounds
- Revenue
- £10.1m
- Profit
- £360k
- Staff
- 223
- ST. David's Leisure LtdPentraeth · Recreational vehicle parks, trailer parks and camping grounds
- Revenue
- £8.9m
- Profit
- £2.1m
- Staff
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- Partingtons Holiday Centres LimitedThornton-Cleveleys · Recreational vehicle parks, trailer parks and camping grounds
- Revenue
- £20.8m
- Profit
- £884k
- Staff
- 253
Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit £549k), from the Companies House accounts bulk data published Oct 2026. Spotted an error? Request a correction.
Updated from Companies House on 23 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.