How much does All Electric Garages Group PLC make?

All Electric Garages Group PLC reported revenue of £42.5m and a loss of £476k in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does All Electric Garages Group PLC have?

All Electric Garages Group PLC reported an average of 87 employees in the year to 31 Dec 2024.

Is All Electric Garages Group PLC profitable?

No — All Electric Garages Group PLC reported a loss of £476k in the year to 31 Dec 2024.

Company No. 00896825 · Incorporated 27 Jan 1967

All Electric Garages Group PLC

Registered name: ALL ELECTRIC GARAGES GROUP PLC

All Electric Garages Group PLC made £42.5m revenue and a £476k loss in the year to 31 Dec 2024.

All Electric Garages Group PLC’s revenue fell 10% to £42.5m in the year to 31 Dec 2024, with a loss of £476k and 87 employees. The company is classified under “sale of new cars and light motor vehicles” and is based in Kidderminster; 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 45190Sale of other motor vehicles SIC 45200Maintenance and repair of motor vehicles

Status: Active
Location: Kidderminster, West Midlands
Age: 59 yrs · since 1967
Type: Public Limited Company

Latest accounts · year to 31 Dec 2024

Key figures

IndependentCapital-lightCash flow filed

Revenue

£42.5m

Growth ▼10.4%

Profit

−£476k

Growth ▼292.5%

Profit margin

−1.1%

Gross 2.7%

Employees

Change ▼3.3%

Profit / employee

−£5.5k

Revenue/employee £489k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£47.5m	£42.5m
Cost of sales	£45.5m	£41.4m
Gross profit	£2m	£1.1m
Operating profit	£247k	−£464k
Profit before tax	£247k	−£476k
Profit after tax	£247k	−£476k
Profit (best available)	£247k	−£476k
Staff costs	£2.9m	£2.8m
Employees (average)	90	87
Ratios
Profit margin	0.5%	−1.1%
Gross margin	4.2%	2.7%
Revenue per employee	£527k	£489k
Profit per employee	£2.8k	−£5.5k
Cash conversion	132.6%	—
Growth (year on year)
Revenue growth	—	▼10.4%
Profit growth	—	▼292.5%
Headcount growth	—	▼3.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£32.8k	£28.4k
Net assets	£1.4m	£872k
Fixed assets	£623k	£566k
Current assets	£8.6m	£8.4m
Debtors	£256k	£369k
Cash from operations	£327k	−£398k
Source	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2025

Derived from the latest filing

How the business works

Profit margin: −1.1%; Profit ÷ revenue.
Gross margin: 2.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £489k; Revenue ÷ average employees.
Profit per employee: −£5.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; 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: ▼36%; Now £872k
Cash at bank: ▼13%; Now £28.4k
Headcount: ▼3%; Now 87
Deferred income: —; Now —
Fixed assets: ▼9%; Now £566k

Corporate ownership

Group structure

Subsidiaries (2)

HMC Cars LtdFigures not disclosed
Savoy Motors 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 Dec 2024 (profit −£476k), from the Companies House accounts bulk data published Jun 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.