How much does Bassetts (South Wales) Ltd make?

Bassetts (South Wales) Ltd reported revenue of £48.4m and £707k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Bassetts (South Wales) Ltd have?

Bassetts (South Wales) Ltd reported an average of 42 employees in the year to 31 Dec 2025.

Is Bassetts (South Wales) Ltd profitable?

Yes — Bassetts (South Wales) Ltd reported a profit of £707k in the year to 31 Dec 2025.

Company No. 07335595 · Incorporated 4 Aug 2010

Bassetts (South Wales) Ltd

Registered name: BASSETTS (SOUTH WALES) LTD

Part of Bassett Property Holdings Ltd group

Bassetts (South Wales) Ltd made £48.4m revenue and £707k profit in the year to 31 Dec 2025. read from filing text

Bassetts (South Wales) Ltd’s revenue grew 17% to £48.4m in the year to 31 Dec 2025, with £707k profit and 42 employees. The company is classified under “sale of new cars and light motor vehicles” and is based in Swansea; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45111Sale of new cars and light motor vehicles SIC 45112Sale of used cars and light motor vehicles SIC 45200Maintenance and repair of motor vehicles SIC 45310Wholesale trade of motor vehicle parts and accessories

Status: Active
Location: Swansea, Wales
Age: 16 yrs · since 2010
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: “The company is a wholly owned subsidiary of the parent company Bassett Property Holdings Limited, a company”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightOperating leverage

Revenue

£48.4m

Growth ▲17.4%

Profit

£707k

Growth ▲442.8%

Profit margin

1.5%

Gross 6.8%

Employees

Change ▲5%

Profit / employee

£16.8k

Revenue/employee £1.2m

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&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£32m	£43.4m	£41.3m	£48.4m
Cost of sales	£29.3m	£40.5m	£38.6m	£45.2m
Gross profit	£2.7m	£2.9m	£2.6m	£3.3m
Operating profit	—	—	£140k	£707k
Profit before tax	£693k	£335k	£145k	£707k
Profit after tax	£582k	£271k	£130k	£707k
Profit (best available)	£582k	£271k	£130k	£707k
Staff costs	£1.2m	£1.3m	£1.3m	£1.5m
Employees (average)	36	41	40	42
Ratios
Profit margin	1.8%	0.6%	0.3%	1.5%
Gross margin	8.5%	6.6%	6.4%	6.8%
Revenue per employee	£888k	£1.1m	£1m	£1.2m
Profit per employee	£16.2k	£6.6k	£3.3k	£16.8k
Growth (year on year)
Revenue growth	—	▲35.8%	▼5%	▲17.4%
Profit growth	—	▼53.4%	▼51.9%	▲442.8%
Headcount growth	—	▲13.9%	▼2.4%	▲5%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.7k	£1.2m	£1.7k	£2.5m
Net assets	£1.1m	£1.3m	£1.5m	£2.2m
Fixed assets	£274k	£273k	£503k	£691k
Current assets	£5.3m	£5.7m	£7m	£10m
Debtors	£842k	£583k	£913k	£1.3m
Deferred income	£334k	£258k	£282k	£132k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 1.5%; Profit ÷ revenue.
Gross margin: 6.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.2m; Revenue ÷ average employees.
Profit per employee: £16.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.6%; 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: ▲49%; Now £2.2m
Cash at bank: ▲150645%; Now £2.5m
Headcount: ▲5%; Now 42
Deferred income: ▼53%; Now £132k
Fixed assets: ▲37%; Now £691k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Bassett Property Holdings Ltdultimate parent75–100%
Bassetts (South Wales) Ltdthis company

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

Sister companies (2)

Arthur Bassett & Co. LimitedRev. £47.4m · Profit −£290k
Bassetts (Wales) LtdRev. £32.4m · Profit £283k

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 Dec 2025 (profit £707k), 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.