Partsworld Limited

Active03133544Wholesale & retailIncorporated 4 Dec 1995 · Cannock

The principal activity of the company in the year under review was that of distribution of motor parts.

Revenue

£12.8m

▼ -44.1% vs prior ~12m period

Profit after tax

£723k

Margin 4.8%

Employees

34

▲ +3.0% vs prior ~12m period

Net assets

£12.2m

Total assets £14.3m

Financial history

Revenue by accounting period

7 periods available · ▲ growth ▼ decline

Jul 2019
Not available
Jul 2020
£15.6m
Jul 2021
£21.4m▲ +37.8%
Dec 2022
£24.7m
Dec 2023
£22.6m▼ -8.4%
Dec 2024
£23.0m▲ +1.5%
Dec 2025
£12.8m▼ -44.1%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Dec 2025£12.8m▼ -44.1%£963k34£12.2m
31 Dec 2024£23.0m▲ +1.5%£3.4m33£12.7m
31 Dec 2023£22.6m▼ -8.4%£3.5m34£11.1m
31 Dec 2022£24.7m—£2.9m38£9.2m
31 Jul 2021£21.4m▲ +37.8%£7.0m33£7.7m
31 Jul 2020£15.6m—£2.3m28£1.7m
31 Jul 2019————£280k

Some periods are not about 12 months apart, usually because the company changed its year end or the register holds more than one set of accounts for a year. Growth is shown only against a prior period roughly 12 months earlier.

Latest available figures

Period ending 31 Dec 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£12.8m
Gross profit
£3.1m
Operating profit
£620k
Profit before tax
£963k
Profit after tax
£723k

Balance sheet

Total assets
£14.3m
Cash
£9.2m
Total liabilities
£2.1m
Net assets
£12.2m
Revenue per employee
£378k

Similar companies

CompanyRevenueGrowth
Topdach Limited
11021303
£100.0m▲ +0.1%
Silbury Marketing Limited
01944922
£99.2m▼ -0.5%
J P & S Servicess Ltd
05082587
£99.1m▲ +13.4%
Swing House Limited
13723933
£99.1m▲ +217.1%
Dick Lovett (Specialist Cars) Limited
02567241
£98.9m▲ +22.9%

Other wholesale & retail companies in West Midlands

CompanyRevenueGrowth
Allen Ford (UK) Limited
04782818
£669.3m▼ -5.0%
M And M Direct Limited
05069228
£289.5m▼ -5.6%
Holdcroft Hyundai Limited
10148577
£273.6m▼ -2.2%
Holdcroft Nissan Limited
03069848
£239.9m▲ +40.5%
Hayley Group Limited
01257303
£232.8m▲ +11.4%