Ferndown Commercials Limited
Registered name: FERNDOWN COMMERCIALS LIMITED
Ferndown Commercials Limited made £12.1m revenue and £235k profit in the year to 31 May 2025. read from filing text
Ferndown Commercials Limited’s revenue grew 13% to £12.1m in the year to 31 May 2025, with £235k profit and 36 employees. The company is classified under “maintenance and repair of motor vehicles” and is based in Wimborne; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Wimborne, South West
- Age
- 24 yrs · since 2002
- 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 directors Mr I Flay and Mrs L Flay own all of the issued ordinary share capital.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 May 2022 | 31 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £10.8m | £12.1m |
| Cost of sales | — | — | £8.9m | £10.2m |
| Gross profit | — | — | £1.8m | £2m |
| Operating profit | — | — | £445k | £343k |
| Profit before tax | — | — | £406k | £305k |
| Profit after tax | — | — | £315k | £235k |
| Profit (best available) | — | — | £315k | £235k |
| Staff costs | — | — | £1.6m | £1.6m |
| Employees (average) | 39 | 43 | 41 | 36 |
| Ratios | ||||
| Profit margin | — | — | 2.9% | 1.9% |
| Gross margin | — | — | 17.1% | 16.3% |
| Revenue per employee | — | — | £263k | £337k |
| Profit per employee | — | — | £7.7k | £6.5k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲12.6% |
| Profit growth | — | — | — | ▼25.4% |
| Headcount growth | — | ▲10.3% | ▼4.7% | ▼12.2% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £70.9k | £284k | £304k | £331 |
| Net assets | £877k | £1.2m | £1.4m | £1.5m |
| Fixed assets | £2.7m | £2.8m | £3.1m | £3m |
| Current assets | £2.5m | £3.3m | £5.3m | £3.4m |
| Debtors | £654k | £1.2m | £1.1m | £1.1m |
| Deferred income | £161k | £116k | £189k | £179k |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 1.9%
- Profit ÷ revenue.
- Gross margin
- 16.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £337k
- Revenue ÷ average employees.
- Profit per employee
- £6.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 24.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 9%
- Money owed by customers. Low = customers pay quickly.
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
- ▲7%
- Now £1.5m
- Cash at bank
- ▼100%
- Now £331
- Headcount
- ▼12%
- Now 36
- Deferred income
- ▼5%
- Now £179k
- Fixed assets
- ▼3%
- Now £3m
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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- Profit
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Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit £235k), 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.