How much does Llexeter Limited make?

Llexeter Limited reported revenue of £19m and £766k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Llexeter Limited have?

Llexeter Limited reported an average of 32 employees in the year to 31 Dec 2025.

Is Llexeter Limited profitable?

Yes — Llexeter Limited reported a profit of £766k in the year to 31 Dec 2025.

Company No. 04940600 · Incorporated 22 Oct 2003

Llexeter Limited

Registered name: LLEXETER LIMITED

Part of Llexeter Enterprises Limited group

Llexeter Limited made £19m revenue and £766k profit in the year to 31 Dec 2025.

Llexeter Limited’s revenue grew 41% to £19m in the year to 31 Dec 2025, with £766k profit and 32 employees. The company is classified under “sale, maintenance and repair of motorcycles and related parts and accessories” and is based in Woodbury Salterton; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45400Sale, maintenance and repair of motorcycles and related parts and accessories

Status: Active
Location: Woodbury Salterton, South West
Age: 22 yrs · since 2003
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: “Llexeter Enterprises Limited”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightOperating leverageCash flow filed

Revenue

£19m

Growth ▲40.5%

Profit

£766k

Growth ▲42.4%

Profit margin

Gross 19.3%

Employees

Change ▲14.3%

Profit / employee

£23.9k

Revenue/employee £593k

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)	£15m	£11.6m	£13.5m	£19m
Cost of sales	£10.3m	£8.6m	£10.5m	£15.3m
Gross profit	£4.8m	£3m	£3m	£3.7m
Profit before tax	£1.9m	£539k	£732k	£1m
Profit after tax	£1.5m	£411k	£538k	£766k
Profit (best available)	£1.5m	£411k	£538k	£766k
Staff costs	£1.4m	£1.2m	£1m	£1.4m
Employees (average)	39	36	28	32
Ratios
Profit margin	10.3%	3.5%	4%	4%
Gross margin	31.8%	26%	22.4%	19.3%
Revenue per employee	£385k	£321k	£482k	£593k
Profit per employee	£39.6k	£11.4k	£19.2k	£23.9k
Growth (year on year)
Revenue growth	—	▼23%	▲16.8%	▲40.5%
Profit growth	—	▼73.4%	▲30.9%	▲42.4%
Headcount growth	—	▼7.7%	▼22.2%	▲14.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£233k	£340k	£1.8m	£433k
Net assets	£6.4m	£6.7m	£7.3m	£8m
Fixed assets	£500k	£577k	£556k	£541k
Current assets	£8.3m	£7.1m	£7.6m	£8.6m
Debtors	£2.4m	£959k	£378k	£615k
Cash from operations	£469k	£1.8m	£1.6m	−£877k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 4%; Profit ÷ revenue.
Gross margin: 19.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £593k; Revenue ÷ average employees.
Profit per employee: £23.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.2%; 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: ▲10%; Now £8m
Cash at bank: ▼75%; Now £433k
Headcount: ▲14%; Now 32
Deferred income: —; Now —
Fixed assets: ▼3%; Now £541k

Corporate ownership

Group structure

Ownership chain

Llexeter Enterprises Limitedultimate parent75–100%
Llexeter Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £766k), 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.