How much does Goodmores Ltd make?

Goodmores Ltd reported revenue of £17.3m and £2.7m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Goodmores Ltd have?

Goodmores Ltd reported an average of 2 employees in the year to 31 Dec 2025.

Is Goodmores Ltd profitable?

Yes — Goodmores Ltd reported a profit of £2.7m in the year to 31 Dec 2025.

Company No. 13131503 · Incorporated 13 Jan 2021

Goodmores Ltd

Registered name: GOODMORES LTD

Part of 3West Holdings Ltd group

Goodmores Ltd made £17.3m revenue and £2.7m profit in the year to 31 Dec 2025.

Goodmores Ltd’s revenue fell 32% to £17.3m in the year to 31 Dec 2025, with £2.7m profit and 2 employees. The company is classified under “other letting and operating of own or leased real estate” and is based in Exeter; we hold 4 years of its filed accounts.

Full P&L filedSection L · Real estate activitiesSIC 68209Other letting and operating of own or leased real estate

Status: Active
Location: Exeter, South West
Age: 5 yrs · since 2021
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

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: “3West Holdings Limited”

Latest accounts · year to 31 Dec 2025

Key figures

Small teamYoung and profitable

Revenue

£17.3m

Growth ▼32.3%

Profit

£2.7m

Growth ▲58.4%

Profit margin

15.4%

Gross 23.4%

Employees

Change 0%

Profit / employee

£1.3m

Revenue/employee £8.6m

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.

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	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£12.7m	£25.6m	£17.3m
Cost of sales	—	£10.5m	£19.8m	£13.3m
Gross profit	—	£2.2m	£5.7m	£4m
Operating profit	—	£2.1m	£3.9m	£4.5m
Profit before tax	—	£1.1m	£2.2m	£3.2m
Profit after tax	—	£814k	£1.7m	£2.7m
Profit (best available)	—	£814k	£1.7m	£2.7m
Employees (average)	2	2	2	2
Ratios
Profit margin	—	6.4%	6.6%	15.4%
Gross margin	—	17.4%	22.4%	23.4%
Revenue per employee	—	£6.3m	£12.8m	£8.6m
Profit per employee	—	£407k	£838k	£1.3m
Growth (year on year)
Revenue growth	—	—	▲101.9%	▼32.3%
Profit growth	—	—	▲106.1%	▲58.4%
Headcount growth	—	0%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£217k	£168k	£44.5k	£361k
Net assets	£6.5m	£1.4m	£7.6k	£164k
Fixed assets	—	£42.5k	£6.1m	£6.1m
Current assets	£12.5m	£17.4m	£15m	£16.8m
Debtors	£646k	£3.1m	£15.2k	£5.7m
Source	Accounts · bulk data Sep 2024	Accounts · 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: 15.4%; Profit ÷ revenue.
Gross margin: 23.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £8.6m; Revenue ÷ average employees.
Profit per employee: £1.3m; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 35.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 33.1%; 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: ▲2056%; Now £164k
Cash at bank: ▲710%; Now £361k
Headcount: 0%; Now 2
Deferred income: —; Now —
Fixed assets: ▼0%; Now £6.1m

Corporate ownership

Group structure

Ownership chain

3West Holdings Ltdultimate parent75–100%
Goodmores Ltdthis company

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

Subsidiaries (2)

Eagle Developments LimitedFigures not disclosed
Skylark House Block Management LimitedFigures not disclosed

Sister companies (3)

3West (Bramley) LtdFigures not disclosed
3West (Ivybridge) LtdFigures not disclosed
3West Strawberry Hill LtdFigures not disclosed

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 £2.7m), 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.