Cambrian Tyres Ltd.
Fair review of the business The company has had challenges in the year partly due to the Brexit uncertainty. The customer basis is mainly focused in the UK, but a considerable number of suppliers are from outside of the UK. Covid 19 continues to bring with is additional challenges over the past 3 years and ongoing. In the year ended 31 December 2022, sales were £20.79m (2021: £22.43m) representing a decrease of 7.3%. The company purchases and distributes motorcycle and bicycle tyres.
Revenue
£20.8m
▼ -7.3% vs prior ~12m period
Profit after tax
£1.6m
Margin 17.3%
Employees
37
– 0.0% vs prior ~12m period
Net assets
£17.4m
Total assets £23.1m
Financial history
Revenue by accounting period
3 periods available · ▲ growth ▼ decline
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2022 | £20.8m | ▼ -7.3% | £3.3m | 37 | £17.4m |
| 31 Dec 2021 | £22.4m | ▼ -1.9% | £3.7m | 37 | £16.8m |
| 31 Dec 2020 | £22.9m | — | £4.9m | 31 | £14.8m |
Latest available figures
Period ending 31 Dec 2022. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £20.8m
- Gross profit
- £5.4m
- Operating profit
- £3.6m
- Profit before tax
- £3.3m
- Profit after tax
- £1.6m
Balance sheet
- Total assets
- £23.1m
- Cash
- £7.1m
- Total liabilities
- £5.7m
- Net assets
- £17.4m
- Revenue per employee
- £562k
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