How much does Westcountry Maintenance Services Ltd make?

Westcountry Maintenance Services Ltd reported revenue of £29.3m and £649k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Westcountry Maintenance Services Ltd have?

Westcountry Maintenance Services Ltd reported an average of 198 employees in the year to 31 Dec 2025.

Is Westcountry Maintenance Services Ltd profitable?

Yes — Westcountry Maintenance Services Ltd reported a profit of £649k in the year to 31 Dec 2025.

Company No. 06374970 · Incorporated 19 Sep 2007

Westcountry Maintenance Services Ltd

Registered name: WESTCOUNTRY MAINTENANCE SERVICES LTD

Part of Sussex Holdings (SW) Ltd group

Westcountry Maintenance Services Ltd made £29.3m revenue and £649k profit in the year to 31 Dec 2025.

Westcountry Maintenance Services Ltd’s revenue grew 8% to £29.3m in the year to 31 Dec 2025, with £649k profit and 198 employees. The company is classified under “electrical installation” and is based in Torrington; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43210Electrical installation SIC 43341Painting SIC 43390Other building completion and finishing SIC 43910Roofing activities

Status: Active
Location: Torrington, South West
Age: 19 yrs · since 2007
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.

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightBoring industryCash flow filed

Revenue

£29.3m

Growth ▲8.4%

Profit

£649k

Growth ▼28.1%

Profit margin

2.2%

Gross 23.8%

Employees

198

Change ▲20.7%

Profit / employee

£3.3k

Revenue/employee £148k

Profitable streak

3yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£23.3m	£27m	£29.3m
Cost of sales	£17.5m	£20.8m	£22.3m
Gross profit	£5.8m	£6.2m	£7m
Operating profit	£1.6m	£1.3m	£929k
Profit before tax	£1.5m	£1.2m	£835k
Profit after tax	£1.1m	£902k	£649k
Profit (best available)	£1.1m	£902k	£649k
Staff costs	£5.6m	£6.6m	£8.4m
Employees (average)	146	164	198
Ratios
Profit margin	4.7%	3.3%	2.2%
Gross margin	24.8%	23%	23.8%
Revenue per employee	£160k	£165k	£148k
Profit per employee	£7.6k	£5.5k	£3.3k
Cash conversion	75.9%	137.2%	126.9%
Growth (year on year)
Revenue growth	—	▲16%	▲8.4%
Profit growth	—	▼18.4%	▼28.1%
Headcount growth	—	▲12.3%	▲20.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.8m	£2.1m	£2.5m
Net assets	£3m	£3.6m	£4.3m
Fixed assets	£1m	£1.4m	£1.9m
Current assets	£6.7m	£7.2m	£9.4m
Debtors	£3m	£3.2m	£4.7m
Cash from operations	£1.2m	£1.8m	£1.2m
Source	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 2.2%; Profit ÷ revenue.
Gross margin: 23.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £148k; Revenue ÷ average employees.
Profit per employee: £3.3k; Profit ÷ average employees.
Cash conversion: 126.9%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 6.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 15.9%; 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: ▲18%; Now £4.3m
Cash at bank: ▲21%; Now £2.5m
Headcount: ▲21%; Now 198
Deferred income: —; Now —
Fixed assets: ▲37%; Now £1.9m

Corporate ownership

Group structure

Ownership chain

Sussex Holdings (SW) Ltdultimate parent75–100%
Westcountry Maintenance Services Ltdthis company

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

Subsidiaries (1)

Williams & Martin LimitedFigures not disclosed

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £649k), from the Companies House accounts bulk data published Apr 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.