East Bilney Coachworks Limited
Active06737577Wholesale & retailIncorporated 30 Oct 2008 · Dereham
The principal activity of the company in the year under review was that of repairing motor vehicles.
Revenue
£20.2m
▼ -3.5% vs prior ~12m period
Profit after tax
£359k
Margin 2.4%
Employees
169
▼ -5.1% vs prior ~12m period
Net assets
£3.9m
Total assets £7.4m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Dec 2018Not available
Dec 2019
£17.3m
Dec 2020
£14.5m▼ -15.9%
Dec 2021
£16.5m▲ +13.5%
Dec 2022
£18.7m▲ +13.4%
Dec 2023
£20.9m▲ +11.9%
Dec 2024
£20.2m▼ -3.5%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £20.2m | ▼ -3.5% | £485k | 169 | £3.9m |
| 31 Dec 2023 | £20.9m | ▲ +11.9% | £703k | 178 | £3.8m |
| 31 Dec 2022 | £18.7m | ▲ +13.4% | £175k | 185 | £3.5m |
| 31 Dec 2021 | £16.5m | ▲ +13.5% | £222k | 181 | £3.5m |
| 31 Dec 2020 | £14.5m | ▼ -15.9% | £863k | 186 | £3.6m |
| 31 Dec 2019 | £17.3m | — | £1.1m | 182 | £3.0m |
| 31 Dec 2018 | — | — | — | — | £2.3m |
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £20.2m
- Gross profit
- £6.1m
- Operating profit
- £476k
- Profit before tax
- £485k
- Profit after tax
- £359k
Balance sheet
- Total assets
- £7.4m
- Cash
- £3.8m
- Total liabilities
- £3.5m
- Net assets
- £3.9m
- Revenue per employee
- £120k
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Topdach Limited 11021303 | Wholesale & retail | West Byfleet | £100.0m | ▲ +0.1% | 43 |
| Silbury Marketing Limited 01944922 | Wholesale & retail | Banbury | £99.2m | ▼ -0.5% | 38 |
| J P & S Servicess Ltd 05082587 | Wholesale & retail | Wembley | £99.1m | ▲ +13.4% | 143 |
| Swing House Limited 13723933 | Wholesale & retail | London | £99.1m | ▲ +217.1% | 18 |
| Dick Lovett (Specialist Cars) Limited 02567241 | Wholesale & retail | Swindon | £98.9m | ▲ +22.9% | 254 |
Other wholesale & retail companies in East of England
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Toomey Motor Group Limited 00335325 | Wholesale & retail | Basildon | £289.6m | ▲ +6.2% | 377 |
| Lamex Foods Europe Limited 00875838 | Wholesale & retail | Turnford Broxbourne | £279.3m | ▼ -8.0% | 53 |
| Saxton 4x4 Limited 04873983 | Wholesale & retail | Chelmsford | £243.6m | ▲ +24.8% | 158 |
| Yours Clothing Limited 02886196 | Wholesale & retail | Peterborough | £233.8m | ▲ +34.2% | 1,074 |
| Movianto UK Limited 01243938 | Wholesale & retail | Kempston | £207.1m | ▲ +2.6% | 1,374 |