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Company No. 06035179 · Incorporated 21 Dec 2006

Walsall Car Centre Ltd

Registered name: WALSALL CAR CENTRE LTD

Walsall Car Centre Ltd made £868k revenue and £8.1k profit in the year to 31 Mar 2025.

Walsall Car Centre Ltd’s revenue grew 15% to £868k in the year to 31 Mar 2025, with £8.1k profit and 2 employees. The company is classified under “sale of used cars and light motor vehicles” and is based in Walsall; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45112Sale of used cars and light motor vehicles
Status
Active
Location
Walsall, West Midlands
Age
19 yrs · since 2006
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamOperating leverage
Revenue
£868k
Growth ▲14.5%
Profit
£8.1k
Growth ▲43.7%
Profit margin
0.9%
Gross 6.2%
Employees
2
Change ▲100%
Profit / employee
£4k
Revenue/employee £434k
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£804k£855k£758k£868k
Cost of sales£737k£784k£696k£814k
Gross profit£67.2k£71.2k£61.9k£54k
Operating profit£25.9k£20.4k£14.8k£12.8k
Profit before tax£22.4k£16.2k£7k£10k
Profit after tax£18.2k£13.1k£5.6k£8.1k
Profit (best available)£18.2k£13.1k£5.6k£8.1k
Employees (average)1112
Ratios
Profit margin2.3%1.5%0.7%0.9%
Gross margin8.4%8.3%8.2%6.2%
Revenue per employee£804k£855k£758k£434k
Profit per employee£18.2k£13.1k£5.6k£4k
Growth (year on year)
Revenue growth—▲6.3%▼11.3%▲14.5%
Profit growth—▼27.8%▼57.1%▲43.7%
Headcount growth—0%0%▲100%
Balance sheet — indirect signals, not revenue
Cash at bank£46.7k£35.2k£25.8k£53.8k
Net assets£25.3k£32.4k£38.1k£46.2k
Fixed assets£202k£202k£202k£202k
Current assets£207k£207k£166k£212k
Debtors£0£2k£0—
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Jun 2025
Derived from the latest filing

How the business works

Profit margin
0.9%
Profit ÷ revenue.
Gross margin
6.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£434k
Revenue ÷ average employees.
Profit per employee
£4k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
23.3%
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.
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
▲21%
Now £46.2k
Cash at bank
▲108%
Now £53.8k
Headcount
▲100%
Now 2
Deferred income
—
Now —
Fixed assets
0%
Now £202k
Same industry, similar size

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Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £8.1k), from the Companies House accounts bulk data published Jun 2025. Spotted an error? Request a correction.

Updated from Companies House on 24 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.