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Company No. 02416390 · Incorporated 23 Aug 1989

Mitchell North West Limited

Registered name: MITCHELL NORTH WEST LIMITED

Mitchell North West Limited made £81.7m revenue and £3m profit in the year to 31 Dec 2025. read from filing text

Mitchell North West Limited’s revenue grew 10% to £81.7m in the year to 31 Dec 2025, with £3m profit and 108 employees. The company is classified under “retail trade of motor vehicle parts and accessories” and is based in Chester; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45320Retail trade of motor vehicle parts and accessories
Status
Active
Location
Chester, North West
Age
37 yrs · since 1989
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 majority shareholders and ultimate controlling parties are Mr M S and Mrs A L Mitchell.”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightOperating leverageCash flow filed
Revenue
£81.7m
Growth ▲10%
Profit
£3m
Growth ▲11.7%
Profit margin
3.7%
Gross 7.1%
Employees
108
Change ▲1.9%
Profit / employee
£27.7k
Revenue/employee £756k
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 to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£53.6m£71.7m£74.2m£81.7m
Cost of sales£49.2m£66.9m£68.8m£75.8m
Gross profit£4.3m£4.8m£5.5m£5.8m
Operating profit£2.6m£2.9m£3.4m£3.9m
Profit before tax£2.6m£3m£3.6m£4m
Profit after tax£2.1m£2.3m£2.7m£3m
Profit (best available)£2.1m£2.3m£2.7m£3m
Staff costs£4.1m£3.9m£4.1m£4.6m
Employees (average)104102106108
Ratios
Profit margin3.9%3.2%3.6%3.7%
Gross margin8.1%6.7%7.4%7.1%
Revenue per employee£515k£702k£700k£756k
Profit per employee£20.2k£22.2k£25.3k£27.7k
Cash conversion−51.8%−61.5%−105.1%−107%
Growth (year on year)
Revenue growth—▲33.8%▲3.6%▲10%
Profit growth—▲7.9%▲18.3%▲11.7%
Headcount growth—▼1.9%▲3.9%▲1.9%
Balance sheet — indirect signals, not revenue
Cash at bank£3.1m£3.2m£4.1m£2.8m
Net assets£10.8m£12.4m£14.1m£11m
Fixed assets£3.7m£3.7m£3.6m£3.7m
Current assets£11.4m£14.7m£15m£12.4m
Debtors£890k£1.5m£1.2m£1.3m
Deferred income£680k£346k£234k£198k
Cash from operations−£1.3m−£1.8m−£3.6m−£4.2m
SourceFullAccounts · bulk data Apr 2024FullAccounts · bulk data Apr 2024FullAccounts · bulk data Jul 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
3.7%
Profit ÷ revenue.
Gross margin
7.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£756k
Revenue ÷ average employees.
Profit per employee
£27.7k
Profit ÷ average employees.
Cash conversion
−107%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
4.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.2%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1.6%
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
▼22%
Now £11m
Cash at bank
▼33%
Now £2.8m
Headcount
▲2%
Now 108
Deferred income
▼15%
Now £198k
Fixed assets
▲1%
Now £3.7m

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

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £3m), 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.