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Company No. 00686375 · Incorporated 14 Mar 1961

Heltor Limited

Registered name: HELTOR LIMITED

Part of Heltor Group Limited group

Heltor Limited made £78.7m revenue and £1.6m profit in the year to 31 Aug 2025.

Heltor Limited’s revenue fell 5% to £78.7m in the year to 31 Aug 2025, with £1.6m profit and 75 employees. The company is classified under “wholesale of other fuels and related products” and is based in Devon; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46719Wholesale of other fuels and related productsSIC 49410Freight transport by road
Status
Active
Location
Devon, South West
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.

Latest accounts · year to 31 Aug 2025

Key figures

Revenue
£78.7m
Growth ▼4.6%
Profit
£1.6m
Growth ▲22.8%
Profit margin
2%
Gross 14%
Employees
75
Change ▼1.3%
Profit / employee
£21k
Revenue/employee £1m
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 to31 Aug 202331 Aug 202431 Aug 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£88.1m£82.5m£78.7m
Cost of sales−£78m−£72.8m−£67.7m
Gross profit£10m£9.7m£11m
Operating profit£3.1m£1.8m£1.8m
Profit before tax£3.1m£1.7m£2.1m
Profit after tax£2.4m£1.3m£1.6m
Profit (best available)£2.4m£1.3m£1.6m
Employees (average)787675
Ratios
Profit margin2.7%1.6%2%
Gross margin11.4%11.7%14%
Revenue per employee£1.1m£1.1m£1m
Profit per employee£30.8k£16.8k£21k
Growth (year on year)
Revenue growth—▼6.3%▼4.6%
Profit growth—▼46.7%▲22.8%
Headcount growth—▼2.6%▼1.3%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data May 2025Accounts · bulk data May 2025Accounts · bulk data May 2026
Derived from the latest filing

How the business works

Profit margin
2%
Profit ÷ revenue.
Gross margin
14%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£1m
Revenue ÷ average employees.
Profit per employee
£21k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
—
Now —
Cash at bank
—
Now —
Headcount
▼1%
Now 75
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Heltor Group Limitedultimate parent75–100%
  2. Heltor Limitedthis company

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

Subsidiaries (6)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Aug 2025 (profit £1.6m), from the Companies House accounts bulk data published May 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.