How much does Bakers Coaches Limited make?

Bakers Coaches Limited reported revenue of £15.3m and £513k profit in the year to 31 Oct 2025, according to its accounts filed at Companies House.

How many employees does Bakers Coaches Limited have?

Bakers Coaches Limited reported an average of 156 employees in the year to 31 Oct 2025.

Is Bakers Coaches Limited profitable?

Yes — Bakers Coaches Limited reported a profit of £513k in the year to 31 Oct 2025.

Company No. 03635902 · Incorporated 22 Sep 1998

Bakers Coaches Limited

Registered name: BAKERS COACHES LIMITED

Bakers Coaches Limited made £15.3m revenue and £513k profit in the year to 31 Oct 2025.

Bakers Coaches Limited’s revenue grew 5% to £15.3m in the year to 31 Oct 2025, with £513k profit and 156 employees. The company is classified under “tour operator activities” and is based in Weston-Super-Mare; we hold 2 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 79120Tour operator activities

Status: Active
Location: Weston-Super-Mare, South West
Age: 28 yrs · since 1998
Type: Private Limited Company

Latest accounts · year to 31 Oct 2025

Key figures

IndependentCash flow filed

Revenue

£15.3m

Growth ▲5.4%

Profit

£513k

Growth ▼35.1%

Profit margin

3.4%

Gross 23.8%

Employees

156

Change ▲2%

Profit / employee

£3.3k

Revenue/employee £98k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Oct 2024	31 Oct 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£14.5m	£15.3m
Cost of sales	£10.5m	£11.7m
Gross profit	£4m	£3.6m
Operating profit	£1m	£724k
Profit before tax	£1.1m	£786k
Profit after tax	£791k	£513k
Profit (best available)	£791k	£513k
Staff costs	£5m	£5.2m
Employees (average)	153	156
Ratios
Profit margin	5.5%	3.4%
Gross margin	27.5%	23.8%
Revenue per employee	£94.8k	£98k
Profit per employee	£5.2k	£3.3k
Cash conversion	208.5%	249.3%
Growth (year on year)
Revenue growth	—	▲5.4%
Profit growth	—	▼35.1%
Headcount growth	—	▲2%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.5m	£3m
Net assets	£2m	£1.9m
Fixed assets	£5.9m	£7.9m
Current assets	£4.5m	£3.9m
Debtors	£571k	£499k
Cash from operations	£2.2m	£1.8m
Source	FullAccounts · bulk data Jun 2026	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 3.4%; Profit ÷ revenue.
Gross margin: 23.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £98k; Revenue ÷ average employees.
Profit per employee: £3.3k; Profit ÷ average employees.
Cash conversion: 249.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 51.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.3%; 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: ▼5%; Now £1.9m
Cash at bank: ▼15%; Now £3m
Headcount: ▲2%; Now 156
Deferred income: —; Now —
Fixed assets: ▲34%; Now £7.9m

Corporate ownership

Group structure

Subsidiaries (1)

J N Baker LimitedRev. £15.3m · Profit £513k

Minority corporate shareholders

Trustees John Baker, Sandra Baker, Rebecca Parkman Baker Trust (registered outside the UK register) 25–50%

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 Oct 2025 (profit £513k), from the Companies House accounts bulk data published Jun 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.