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Company No. 00331295 · Incorporated 3 Sep 1937

Motors (Coalville) Limited

Registered name: MOTORS (COALVILLE) LIMITED

Motors (Coalville) Limited made £11.3m revenue and a £54.9k loss in the year to 31 Dec 2025.

Motors (Coalville) Limited’s revenue grew 4% to £11.3m in the year to 31 Dec 2025, with a loss of £54.9k and 24 employees. The company is classified under “sale of new cars and light motor vehicles” and is based in Leicester; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45111Sale of new cars and light motor vehicles
Status
Active
Location
Leicester, East Midlands
Age
89 yrs · since 1937
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentDoing more with lessCash flow filed
Revenue
£11.3m
Growth ▲4%
Profit
−£54.9k
Growth —
Profit margin
−0.5%
Gross 3.8%
Employees
24
Change ▼4%
Profit / employee
−£2.3k
Revenue/employee £470k
Profitable streak
0yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£10.2m£10.9m£10.9m£11.3m
Cost of sales£9.8m£10.5m£10.5m£10.9m
Gross profit£411k£360k£401k£430k
Operating profit−£111k−£104k−£51.7k−£65.2k
Profit before tax−£105k−£96.7k−£38k−£54.9k
Profit after tax−£86.1k−£94.3k−£38k−£54.9k
Profit (best available)−£86.1k−£94.3k−£38k−£54.9k
Staff costs£914k£872k£871k£835k
Employees (average)30262524
Ratios
Profit margin−0.8%−0.9%−0.4%−0.5%
Gross margin4%3.3%3.7%3.8%
Revenue per employee£341k£418k£434k£470k
Profit per employee−£2.9k−£3.6k−£1.5k−£2.3k
Growth (year on year)
Revenue growth—▲6.2%▼0.2%▲4%
Headcount growth—▼13.3%▼3.9%▼4%
Balance sheet — indirect signals, not revenue
Cash at bank£577k£450k£447k£502k
Net assets£6m£5.8m£5.7m£5.6m
Fixed assets£2.3m£2.3m£2.3m£2.2m
Current assets£3.9m£3.7m£3.7m£3.5m
Debtors£92.5k£84.5k£109k£106k
Deferred income£39.1k£51.2k£23.6k£26.9k
Cash from operations−£315k£56.8k−£41.6k−£105k
SourceFullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2025FullAccounts · bulk data Aug 2026
Derived from the latest filing

How the business works

Profit margin
−0.5%
Profit ÷ revenue.
Gross margin
3.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£470k
Revenue ÷ average employees.
Profit per employee
−£2.3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
19.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.2%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.9%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets
▼2%
Now £5.6m
Cash at bank
▲12%
Now £502k
Headcount
▼4%
Now 24
Deferred income
▲14%
Now £26.9k
Fixed assets
▼0%
Now £2.2m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£54.9k), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.

Updated from Companies House on 11 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.