How much does Allports Garages Limited make?

Allports Garages Limited reported revenue of £55.8m and £2.6m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Allports Garages Limited have?

Allports Garages Limited reported an average of 121 employees in the year to 31 Dec 2025.

Is Allports Garages Limited profitable?

Yes — Allports Garages Limited reported a profit of £2.6m in the year to 31 Dec 2025.

Company No. 00628309 · Incorporated 15 May 1959

Allports Garages Limited

Registered name: ALLPORTS GARAGES LIMITED

Allports Garages Limited made £55.8m revenue and £2.6m profit in the year to 31 Dec 2025.

Allports Garages Limited’s revenue grew 10% to £55.8m in the year to 31 Dec 2025, with £2.6m profit and 121 employees. The company is classified under “sale of new cars and light motor vehicles” and is based in Staffordshire; we hold 2 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 SIC 45112Sale of used cars and light motor vehicles SIC 45200Maintenance and repair of motor vehicles SIC 45310Wholesale trade of motor vehicle parts and accessories

Status: Active
Location: Staffordshire, West Midlands
Age: 67 yrs · since 1959
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentOperating leverageCash flow filed

Revenue

£55.8m

Growth ▲9.7%

Profit

£2.6m

Growth ▲27.7%

Profit margin

4.6%

Gross 15.2%

Employees

121

Change ▲5.2%

Profit / employee

£21.1k

Revenue/employee £461k

Profitable streak

2yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£50.9m	£55.8m
Cost of sales	£43.7m	£47.3m
Gross profit	£7.2m	£8.5m
Operating profit	£2.7m	£3.3m
Profit before tax	£2.7m	£3.4m
Profit after tax	£2m	£2.6m
Profit (best available)	£2m	£2.6m
Staff costs	£4.8m	£5.6m
Employees (average)	115	121
Ratios
Profit margin	3.9%	4.6%
Gross margin	14.1%	15.2%
Revenue per employee	£442k	£461k
Profit per employee	£17.4k	£21.1k
Cash conversion	−175.9%	−107.4%
Growth (year on year)
Revenue growth	—	▲9.7%
Profit growth	—	▲27.7%
Headcount growth	—	▲5.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£5m	£7.1m
Net assets	£14.8m	£16.9m
Fixed assets	£10.2m	£10.2m
Current assets	£8.3m	£10.9m
Debtors	£1m	£1m
Deferred income	£484k	£854k
Cash from operations	−£4.7m	−£3.5m
Source	FullAccounts · bulk data Aug 2026	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 4.6%; Profit ÷ revenue.
Gross margin: 15.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £461k; Revenue ÷ average employees.
Profit per employee: £21.1k; Profit ÷ average employees.
Cash conversion: −107.4%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 18.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.8%; 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: ▲14%; Now £16.9m
Cash at bank: ▲42%; Now £7.1m
Headcount: ▲5%; Now 121
Deferred income: ▲76%; Now £854k
Fixed assets: ▲0%; Now £10.2m

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £2.6m), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.

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