Westcountry Maintenance Services Ltd

Active06374970ConstructionIncorporated 19 Sept 2007 · Torrington

The principal activity of the company is property maintenance and development.

Revenue

£29.3m

▲ +8.4% vs prior ~12m period

Profit after tax

£624k

Margin 3.2%

Employees

198

▲ +20.7% vs prior ~12m period

Net assets

£4.4m

Total assets £11.5m

Financial history

Revenue by accounting period

4 periods available · ▲ growth ▼ decline

Dec 2022
Not available
Dec 2023
£23.3m
Dec 2024
£27.0m▲ +16.0%
Dec 2025
£29.3m▲ +8.4%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Dec 2025£29.3m▲ +8.4%£835k198£4.4m
31 Dec 2024£27.0m▲ +16.0%£1.2m164£3.8m
31 Dec 2023£23.3m—£1.5m146£3.1m
31 Dec 2022————£2.1m

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
£29.3m
Gross profit
£7.0m
Operating profit
£929k
Profit before tax
£835k
Profit after tax
£624k

Balance sheet

Total assets
£11.5m
Cash
£2.6m
Total liabilities
£7.1m
Net assets
£4.4m
Revenue per employee
£148k

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