West End Motors(Bodmin)Limited

Private Limited Company · Bodmin

ActiveUnited KingdomIncorporated 1963Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£4,492,403

Cash

£4,136

Turnover

—

Profit / loss

−£166,933

Current assets

£3,784,132

Creditors < 1 year

£1,562,443

Equity

£4,492,403

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

15 periods

Reported figures	2025-12-31Company	2024-12-31Company	2023-12-31Company	2022-12-31Company	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31
Balance sheet
Net assets	£4,492,403	£4,659,336	—	—	—	—	—	£4,189,659	£3,813,093	£3,681,408	—	—	—	—	—
Equity	£4,492,403	£4,659,336	—	—	£4,220,898	£4,018,335	£4,202,011	£4,189,659	£3,813,093	£3,681,408	£3,457,730	£3,204,671	£3,009,424	£2,733,683	£2,709,483
Assets
Fixed assets	£2,270,714	£2,317,616	—	—	£2,404,928	£2,466,504	£3,033,568	£3,078,420	£3,273,259	£3,328,732	—	£3,497,660	—	£3,673,907	—
Property, plant & equipment	£2,265,942	£2,312,844	—	—	£2,400,156	£2,461,732	£3,028,796	£3,073,648	£3,268,487	£3,323,960	£3,394,874	£3,492,888	—	£3,669,135	—
Current assets	£3,784,132	£4,339,000	—	—	£3,287,640	£4,317,834	£4,307,231	£4,060,025	£3,613,265	£3,394,985	—	—	—	—	—
Cash at bank	£4,136	£4,116	—	—	£222,335	£157,740	£114,433	£79,258	£49,786	£338	£483	£360	—	£3,390	—
Debtors	£715,226	£764,228	—	—	£669,121	£802,695	£536,366	£623,291	£719,179	—	—	£507,580	—	£522,274	—
Stock	—	—	—	—	—	£3,357,399	£3,656,432	£3,357,476	£2,844,300	£2,840,668	£2,680,396	—	—	—	—
Liabilities
Creditors within one year	£1,562,443	£1,976,013	—	—	£1,471,670	£2,766,003	£3,138,788	—	—	—	—	£3,009,906	—	£3,219,194	—
Provisions	—	—	—	—	—	—	—	£9,233	£7,865	£5,109	—	—	—	—	—
Net current assets	£2,221,689	£2,362,987	—	—	£1,815,970	£1,551,831	£1,168,443	£1,120,472	£547,699	£357,785	—	—	—	—	—
Assets less current liabilities	£4,492,403	£4,680,603	—	—	£4,220,898	£4,018,335	£4,202,011	£4,198,892	£3,820,958	£3,686,517	—	—	—	—	—
Profit & loss
Turnover	—	—	—	—	—	£16,427,812	£18,392,676	£18,746,219	£17,959,632	£19,438,199	£18,592,060	£17,683,215	—	£13,341,106	—
Gross profit	—	—	—	—	—	£2,016,693	£2,407,533	£2,535,676	£2,426,667	£2,430,088	£2,327,691	£2,121,515	—	£1,783,448	—
Operating profit	—	—	—	—	—	−£87,380	£77,678	£498,171	£249,848	£355,686	£387,778	£312,199	—	£116,479	—
Profit before tax	−£216,111	−£801	—	—	£260,098	−£159,475	−£86	£412,083	£173,521	£288,437	£328,902	£260,298	—	£41,618	—
Profit / loss	−£166,933	−£19,469	—	—	—	−£183,676	£12,352	£376,566	£131,685	£223,678	£253,059	£195,247	—	£24,200	—
People & pay
Average employees	49	48	—	—	48	56	58	60	62	62	61	—	—	—	—
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