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Company No. 14825383 · Incorporated 25 Apr 2023

West Coast Linen Distribution Ltd

Registered name: WEST COAST LINEN DISTRIBUTION LTD

West Coast Linen Distribution Ltd made £285k revenue and £19.6k profit in the year to 30 Apr 2025.

West Coast Linen Distribution Ltd’s revenue grew 1% to £285k in the year to 30 Apr 2025, with £19.6k profit and 9 employees. The company is classified under “agents involved in the sale of textiles, clothing, fur, footwear and leather goods” and is based in Llanybydder; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46160Agents involved in the sale of textiles, clothing, fur, footwear and leather goods
Status
Active
Location
Llanybydder, Wales
Age
3 yrs · since 2023
Type
Private Limited Company
Latest accounts · year to 30 Apr 2025

Key figures

IndependentSmall teamCapital-lightYoung and profitableOperating leverage
Revenue
£285k
Growth ▲0.9%
Profit
£19.6k
Growth ▲225.7%
Profit margin
6.9%
Gross 21.2%
Employees
9
Change 0%
Profit / employee
£2.2k
Revenue/employee £31.7k
Profitable streak
2yrs
Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Apr 202430 Apr 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£282k£285k
Cost of sales£233k£224k
Gross profit£48.8k£60.4k
Operating profit−£2.3k£24.2k
Profit before tax−£2.3k£24.2k
Profit after tax£6k£19.6k
Profit (best available)£6k£19.6k
Staff costs£65.9k—
Employees (average)99
Ratios
Profit margin2.1%6.9%
Gross margin17.3%21.2%
Revenue per employee£31.4k£31.7k
Profit per employee£667£2.2k
Growth (year on year)
Revenue growth—▲0.9%
Profit growth—▲225.7%
Headcount growth—0%
Balance sheet — indirect signals, not revenue
Cash at bank—£17.6k
Net assets£36.8k£33.5k
Fixed assets£0£4.3k
Current assets£36.8k£37.6k
Debtors£31k£19.9k
SourceFullAccounts · bulk data Nov 2024FullAccounts · bulk data Feb 2026
Derived from the latest filing

How the business works

Profit margin
6.9%
Profit ÷ revenue.
Gross margin
21.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£31.7k
Revenue ÷ average employees.
Profit per employee
£2.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
7%
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
▼9%
Now £33.5k
Cash at bank
—
Now £17.6k
Headcount
0%
Now 9
Deferred income
—
Now —
Fixed assets
—
Now £4.3k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £19.6k), from the Companies House accounts bulk data published Feb 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.