Warners Retail (South West) Limited

Active11164698Wholesale & retailIncorporated 23 Jan 2018 · Gloucestershire

The principal activity of the company is the sale of fuel and sundries from petrol forecourts, the sale of groceries from a supermarket and the rental of property.

Revenue

£10.1m

▲ +3.8% vs prior ~12m period

Profit after tax

£455k

Margin 6.3%

Employees

55

▼ -9.8% vs prior ~12m period

Net assets

£7.9m

Total assets £26.1m

Financial history

Revenue by accounting period

4 periods available · ▲ growth ▼ decline

Sept 2022
Not available
Sept 2023
£9.9m
Sept 2024
£9.7m▼ -1.0%
Sept 2025
£10.1m▲ +3.8%
Period endRevenueGrowthProfit before taxEmployeesNet assets
30 Sept 2025£10.1m▲ +3.8%£635k55£7.9m
30 Sept 2024£9.7m▼ -1.0%£627k61£7.6m
30 Sept 2023£9.9m—£3.6m65£7.4m
30 Sept 2022————£4.7m

Latest available figures

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

Profit & loss

Revenue
£10.1m
Gross profit
£2.5m
Operating profit
Not available
Profit before tax
£635k
Profit after tax
£455k

Balance sheet

Total assets
£26.1m
Cash
£3k
Total liabilities
£18.1m
Net assets
£7.9m
Revenue per employee
£184k

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