How much does Dexel Tyre Company Limited make?

Dexel Tyre Company Limited reported revenue of £16.8m and £282k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Dexel Tyre Company Limited have?

Dexel Tyre Company Limited reported an average of 127 employees in the year to 31 Mar 2025.

Is Dexel Tyre Company Limited profitable?

Yes — Dexel Tyre Company Limited reported a profit of £282k in the year to 31 Mar 2025.

Company No. 00683166 · Incorporated 10 Feb 1961

Dexel Tyre Company Limited

Registered name: DEXEL TYRE COMPANY LIMITED

Part of Dexel Holdings Ltd group

Dexel Tyre Company Limited made £16.8m revenue and £282k profit in the year to 31 Mar 2025.

Dexel Tyre Company Limited’s revenue fell 1% to £16.8m in the year to 31 Mar 2025, with £282k profit and 127 employees. The company is classified under “maintenance and repair of motor vehicles”; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45200Maintenance and repair of motor vehicles

Status: Active
Location: Yorkshire and The Humber
Age: 65 yrs · since 1961
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “Dexel Holdings Limited”

Latest accounts · year to 31 Mar 2025

Key figures

Boring industryCash flow filed

Revenue

£16.8m

Growth ▼1.5%

Profit

£282k

Growth ▼8.3%

Profit margin

1.7%

Gross 41.5%

Employees

127

Change ▼2.3%

Profit / employee

£2.2k

Revenue/employee £132k

Profitable streak

3yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£17.4m	£17m	£16.8m
Cost of sales	£11m	£10.4m	£9.8m
Gross profit	£6.4m	£6.6m	£7m
Operating profit	£472k	£499k	£484k
Profit before tax	£406k	£429k	£389k
Profit after tax	£335k	£307k	£282k
Profit (best available)	£335k	£307k	£282k
Staff costs	£4.3m	£4.6m	£4.8m
Employees (average)	128	130	127
Ratios
Profit margin	1.9%	1.8%	1.7%
Gross margin	36.8%	38.9%	41.5%
Revenue per employee	£136k	£131k	£132k
Profit per employee	£2.6k	£2.4k	£2.2k
Cash conversion	—	114.8%	133.8%
Growth (year on year)
Revenue growth	—	▼2.1%	▼1.5%
Profit growth	—	▼8.2%	▼8.3%
Headcount growth	—	▲1.6%	▼2.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£286k	£545k	£3.1k
Net assets	£3.6m	£3.8m	£4m
Fixed assets	£4.7m	£5.2m	£5.8m
Current assets	£4m	£4.2m	£3.5m
Debtors	£2m	£1.9m	£1.8m
Cash from operations	—	£573k	£647k
Source	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: 1.7%; Profit ÷ revenue.
Gross margin: 41.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £132k; Revenue ÷ average employees.
Profit per employee: £2.2k; Profit ÷ average employees.
Cash conversion: 133.8%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 34.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.9%; 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: ▲4%; Now £4m
Cash at bank: ▼99%; Now £3.1k
Headcount: ▼2%; Now 127
Deferred income: —; Now —
Fixed assets: ▲12%; Now £5.8m

Corporate ownership

Group structure

Ownership chain

Dexel Holdings Ltdultimate parent50–75%
Dexel Tyre Company Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (5)

Autocom Units LimitedFigures not disclosed
City Tyre Experts LimitedFigures not disclosed
Dock Tyre Company LimitedFigures not disclosed
MR Exhaust and One Stop Motorist Centre LimitedFigures not disclosed
Sayers Tyres and Exhausts LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £282k), from the Companies House accounts bulk data published Oct 2025. 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.