Wardmans (Matlock) Limited

Active04700904Wholesale & retailIncorporated 18 Mar 2003 · Matlock

The principal activity of the company in the period under review was that of the sale and repair of agricultural equipment and 4 x 4 vehicles.

Revenue

£15.5m

No comparable prior period

Profit after tax

£569k

Margin 5.1%

Employees

15

— vs prior ~12m period

Net assets

£6.0m

Total assets £7.3m

Financial history

Revenue by accounting period

5 periods available · ▲ growth ▼ decline

Dec 2020
Not available
Dec 2021
Not available
Dec 2022
£10.6m
Dec 2023
£10.7m▲ +0.4%
Apr 2025
£15.5m
Period endRevenueGrowthProfit before taxEmployeesNet assets
30 Apr 2025£15.5m—£767k15£6.0m
31 Dec 2023£10.7m▲ +0.4%£562k14£5.4m
31 Dec 2022£10.6m—£788k14£5.0m
31 Dec 2021———15£4.3m
31 Dec 2020———18£3.8m

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 30 Apr 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£15.5m
Gross profit
£1.2m
Operating profit
£798k
Profit before tax
£767k
Profit after tax
£569k

Balance sheet

Total assets
£7.3m
Cash
£523k
Total liabilities
£1.3m
Net assets
£6.0m
Revenue per employee
£1.0m

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