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WEST END MOTORS(BODMIN)LIMITED

#00767465 · Active · Incorporated 1963-07-12 (63y 1m) · Last filing 2026-07-10 (1mo ago)
Consumer Discretionary · SIC 45111 · G Wholesale & Retail Trade; Repair of Motor Vehicles · Full accounts
Accounts due 2027-09-30 (in 1y) · Confirmation due 2027-02-15 (in 6 months) · No watchouts on the register

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Cash

£4.1k

+0.5% vs 2024

Net assets

£4.5m

-3.6% vs 2024

Employees

49

+2.1% vs 2024

Profit before tax

-£216k

-26,880.1% lowest in 5 filed years

Accounts

5-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2020-12-312021-12-312023-12-312024-12-312025-12-31 Δ vs prior
Turnover £16,427,812£16,390,510£21,303,386£20,928,456£18,608,331 -11.1%
Operating profit -£87,380£305,477£242,036£69,738-£145,833 -309.1%
Profit before tax -£159,475£260,098£175,533-£801-£216,111 -26,880.1%
Net profit -£183,676£202,563£127,682-£19,469-£166,933 -757.4%
Cash £157,740£222,335£4,116£4,116£4,136 +0.5%
Total assets less current liabilities £4,018,335£4,220,898£4,678,805£4,680,603£4,492,403 -4%
Net assets ——£4,678,805£4,659,336£4,492,403 -3.6%
Equity £4,018,335£4,220,898£4,678,805£4,659,336£4,492,403 -3.6%
Average employees 5648494849 +2.1%
Wages £1,288,289£1,232,892£1,254,922£1,378,275£1,378,886 0%
Directors' remuneration £138,871£167,400£107,200£137,200£113,260 -17.4%

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2020-12-312021-12-312023-12-312024-12-312025-12-31
Operating margin -0.5%1.9%1.1%0.3%-0.8%
Net margin -1.1%1.2%0.6%-0.1%-0.9%
Return on capital employed -2.2%7.2%5.2%1.5%-3.2%
Current ratio ——2.37x2.20x2.42x
Interest cover -1.21x6.73x3.64x0.99x-2.08x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Phillips Frith LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, having given due consideration to the impact of economic factors that may affect the business, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The business is continuing to trade successfully and has a strong asset base with little borrowing. For these reasons the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

4 active · 2 resigned

Name Role Appointed Born Nationality
COOK, Antony Brian Secretary 1998-08-12 — British
COOK, Antony Brian Director 1996-03-14 Apr 1970 British
COOK, Brian Albert Director — Jul 1938 British
MARTIN, Anthony Patrick Director — Mar 1953 British
Show 2 resigned officers
Name Role Appointed Resigned
COOK, Lilian Elsie Secretary — 1998-08-12
COOK, Lilian Elsie Director — 1998-08-12

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Brian Albert Cook Individual Shares 50–75% 2016-04-06 Active
Mr Antony Brian Cook Individual Shares 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 113 total filings

Date Type Category Description
2026-07-10 AA accounts Accounts with accounts type full PDF
2026-02-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-19 AA accounts Accounts with accounts type full PDF
2025-02-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-23 AA accounts Accounts with accounts type full PDF
2024-03-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-11 AA accounts Accounts with accounts type full PDF
2023-03-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-05 AA accounts Accounts with accounts type full PDF
2022-03-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-15 AA accounts Accounts with accounts type full PDF
2021-05-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-09-09 AA accounts Accounts with accounts type full PDF
2020-04-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-09-26 AA accounts Accounts with accounts type full PDF
2019-03-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-09-24 AA accounts Accounts with accounts type full PDF
2018-04-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2017-09-21 AA accounts Accounts with accounts type full PDF
2017-03-16 CS01 confirmation-statement Confirmation statement with updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page