West Carpentry Contractors Limited
Registered name: WEST CARPENTRY CONTRACTORS LIMITED
West Carpentry Contractors Limited made £586k revenue and £59.3k profit in the year to 31 Mar 2025.
West Carpentry Contractors Limited’s revenue fell 9% to £586k in the year to 31 Mar 2025, with £59.3k profit and 2 employees. The company is classified under “joinery installation” and is based in Burnham-on-Sea; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Burnham-on-Sea, South West
- Age
- 18 yrs · since 2008
- 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 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £680k | £642k | £586k |
| Cost of sales | £339k | £462k | £302k |
| Gross profit | £341k | £180k | £284k |
| Operating profit | £300k | £89.5k | £77.1k |
| Profit before tax | £299k | £89.5k | £77.1k |
| Profit after tax | £241k | £68.3k | £59.3k |
| Profit (best available) | £241k | £68.3k | £59.3k |
| Employees (average) | 2 | 2 | 2 |
| Ratios | |||
| Profit margin | 35.5% | 10.6% | 10.1% |
| Gross margin | 50.1% | 28.1% | 48.5% |
| Revenue per employee | £340k | £321k | £293k |
| Profit per employee | £121k | £34.2k | £29.6k |
| Growth (year on year) | |||
| Revenue growth | — | ▼5.5% | ▼8.7% |
| Profit growth | — | ▼71.7% | ▼13.2% |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £138k | £126k | £58.5k |
| Net assets | £376k | £375k | £353k |
| Fixed assets | £343k | £339k | £336k |
| Current assets | £249k | £241k | £119k |
| Debtors | £103k | £99.4k | £37.6k |
| Deferred income | £2.2k | — | — |
| Source | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 10.1%
- Profit ÷ revenue.
- Gross margin
- 48.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £293k
- Revenue ÷ average employees.
- Profit per employee
- £29.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 57.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 6.4%
- 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
- ▼6%
- Now £353k
- Cash at bank
- ▼53%
- Now £58.5k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼1%
- Now £336k
Similar profitable businesses
- Amber Kitchens LtdDarlaston · Joinery installation
- Revenue
- £559k
- Profit
- £166
- Staff
- 4
- Premiernovo LtdAldershot · Joinery installation
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- £556k
- Profit
- £92.5k
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- Smiley Carpentry LimitedNewmarket · Joinery installation
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- £437k
- Profit
- £74.3k
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- GH Joiners LimitedShotts · Joinery installation
- Revenue
- £790k
- Profit
- £45.3k
- Staff
- 2
- Hatfull Bros. LtdBarking · Joinery installation
- Revenue
- £814k
- Profit
- £18.4k
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- Structo LtdLondon · Joinery installation
- Revenue
- £837k
- Profit
- £109k
- Staff
- 5
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £59.3k), from the Companies House accounts bulk data published Dec 2025. 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.