How much does Polesworth Garage Limited make?

Polesworth Garage Limited reported revenue of £16.2m and £213k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Polesworth Garage Limited have?

Polesworth Garage Limited reported an average of 59 employees in the year to 31 Dec 2025.

Is Polesworth Garage Limited profitable?

Yes — Polesworth Garage Limited reported a profit of £213k in the year to 31 Dec 2025.

Company No. 00903691 · Incorporated 14 Apr 1967

Polesworth Garage Limited

Registered name: POLESWORTH GARAGE LIMITED

Polesworth Garage Limited made £16.2m revenue and £213k profit in the year to 31 Dec 2025.

Polesworth Garage Limited’s revenue fell 7% to £16.2m in the year to 31 Dec 2025, with £213k profit and 59 employees. The company is classified under “growing of cereals (except rice), leguminous crops and oil seeds” and is based in Tamworth; we hold 4 years of its filed accounts.

Full P&L filedSection A · Agriculture, forestry and fishingSIC 01110Growing of cereals (except rice), leguminous crops and oil seeds SIC 45112Sale of used cars and light motor vehicles

Status: Active
Location: Tamworth, West Midlands
Age: 59 yrs · since 1967
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCash flow filed

Revenue

£16.2m

Growth ▼6.5%

Profit

£213k

Growth ▼50.7%

Profit margin

1.3%

Gross 6.7%

Employees

Change ▼1.7%

Profit / employee

£3.6k

Revenue/employee £275k

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&L	Full P&L
Profit & loss
Revenue (turnover)	£18.1m	£20.3m	£17.4m	£16.2m
Cost of sales	£16.8m	£19.1m	£16.5m	£15.1m
Gross profit	£1.3m	£1.2m	£869k	£1.1m
Operating profit	£1.2m	£893k	£529k	£527k
Profit before tax	£651k	£263k	£583k	£281k
Profit after tax	£444k	£194k	£432k	£213k
Profit (best available)	£444k	£194k	£432k	£213k
Staff costs	£1.6m	£1.8m	£1.7m	£1.9m
Employees (average)	60	59	60	59
Ratios
Profit margin	2.5%	1%	2.5%	1.3%
Gross margin	7.4%	6%	5%	6.7%
Revenue per employee	£302k	£343k	£289k	£275k
Profit per employee	£7.4k	£3.3k	£7.2k	£3.6k
Cash conversion	−25.3%	−189.3%	−199.3%	−46.2%
Growth (year on year)
Revenue growth	—	▲11.9%	▼14.3%	▼6.5%
Profit growth	—	▼56.4%	▲123.1%	▼50.7%
Headcount growth	—	▼1.7%	▲1.7%	▼1.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£370	£130k	£347k	£183k
Net assets	£9.4m	£9.6m	£10m	£10.2m
Fixed assets	£6.7m	£6.6m	£7.3m	£7.5m
Current assets	£11.8m	£11m	£10.8m	£11m
Debtors	£2.1m	£2.1m	£2.3m	£2.4m
Cash from operations	−£314k	−£1.7m	−£1.1m	−£244k
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: 1.3%; Profit ÷ revenue.
Gross margin: 6.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £275k; Revenue ÷ average employees.
Profit per employee: £3.6k; Profit ÷ average employees.
Cash conversion: −46.2%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 46.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 14.7%; 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: ▲2%; Now £10.2m
Cash at bank: ▼47%; Now £183k
Headcount: ▼2%; Now 59
Deferred income: —; Now —
Fixed assets: ▲3%; Now £7.5m

Corporate ownership

Group structure

Subsidiaries (1)

Polesworth Assist LimitedFigures 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 £213k), 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.