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Wessex Garages financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
£166.9 M
FY, 2019
CreditSafe Score
?
Score changed on Jun 09, 2026
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Learn moreFinancial Statements
| GBP | FY, 1995 | FY, 1996 | FY, 1997 | FY, 1998 | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.7M | 19.5M | 22.8M | 30.4M | 33.7M | 36.3M | 46.5M | 57.3M | 58.2M | 56.6M | 60.1M | 66.5M | 66.0M | 60.4M | 65.5M | 74.8M | 85.4M | 105.5M | 121.6M | 136.1M | 191.8M | 168.2M | 166.2M | 166.9M |
| Cost of goods sold | 16.2M | 16.8M | 19.7M | 26.2M | 28.3M | 31.1M | 40.4M | 50.3M | 50.6M | 49.1M | 52.2M | 57.4M | 57.0M | 52.3M | 56.6M | 65.8M | 75.8M | 94.4M | 109.4M | 122.3M | 174.2M | 153.5M | 149.6M | 150.7M |
| Gross profit | 2.5M | 2.7M | 3.1M | 4.2M | 5.4M | 5.2M | 6.1M | 7.0M | 7.6M | 7.5M | 7.9M | 9.0M | 9.0M | 8.2M | 9.0M | 9.0M | 9.6M | 11.1M | 12.2M | 13.7M | 17.6M | 14.7M | 16.6M | 16.2M |
| Gross profit margin, % | 13.6% | 14.0% | 13.7% | 13.8% | 16.1% | 14.3% | 13.2% | 12.2% | 13.0% | 13.3% | 13.2% | 13.6% | 13.6% | 13.5% | 13.7% | 12.0% | 11.2% | 10.5% | 10.1% | 10.1% | 9.2% | 8.8% | 10.0% | 9.7% |
| Operating expense total | 2.3M | 2.6M | 2.9M | 3.9M | 4.4M | 4.6M | 5.4M | 6.1M | 6.6M | 6.9M | 7.6M | 8.3M | 8.6M | 8.6M | 8.1M | 8.0M | 8.8M | 9.5M | 10.4M | 11.6M | 16.3M | 13.9M | 16.0M | 16.2M |
| EBITDA | 585.3K | (148.9K) | 1.2M | 1.3M | 1.2M | 2.0M | 2.2M | 2.6M | 1.8M | 1.4M | 1.0M | 633.9K | ||||||||||||
| EBITDA margin, % | 0.9% | -0.2% | 1.9% | 1.7% | 1.4% | 1.9% | 1.8% | 1.9% | 1.0% | 0.8% | 0.6% | 0.4% | ||||||||||||
| EBIT | 221.0K | 188.0K | 231.0K | 247.0K | 977.0K | 614.0K | 785.0K | 952.0K | 913.0K | 651.0K | 302.0K | 724.9K | 361.9K | (453.9K) | 898.1K | 913.2K | 799.3K | 1.6M | 1.9M | 2.2M | 1.3M | 838.5K | 571.3K | 39.3K |
| EBIT margin, % | 1.2% | 1.0% | 1.0% | 0.8% | 2.9% | 1.7% | 1.7% | 1.7% | 1.6% | 1.2% | 0.5% | 1.1% | 0.5% | -0.8% | 1.4% | 1.2% | 0.9% | 1.5% | 1.5% | 1.6% | 0.7% | 0.5% | 0.3% | 0.0% |
| Pre tax profit | 323.0K | 269.0K | 318.0K | 293.0K | 1.0M | 704.0K | 805.0K | 932.0K | 865.0K | 602.0K | 252.0K | 709.7K | 272.0K | (554.9K) | 856.9K | 871.0K | 742.6K | 1.4M | 1.7M | 2.0M | 1.1M | 599.3K | 259.1K | (262.4K) |
| Income tax expense | (89.0K) | (72.0K) | (66.0K) | (67.0K) | (300.0K) | (202.0K) | (238.0K) | (282.0K) | (271.0K) | (144.0K) | (42.0K) | (221.7K) | (90.6K) | 106.8K | (266.8K) | (268.9K) | (220.9K) | (350.9K) | (415.9K) | (461.7K) | (259.8K) | 145.1K | (82.1K) | 4.9K |
| Net Income | 234.0K | 197.0K | 252.0K | 226.0K | 713.0K | 502.0K | 567.0K | 650.0K | 594.0K | 458.0K | 210.0K | 488.0K | 181.4K | (448.1K) | 590.1K | 602.2K | 521.7K | 1.0M | 1.3M | 1.6M | 863.5K | 744.4K | 177.1K | (257.4K) |