Hartshorne Motor Services Limited
Registered name: HARTSHORNE MOTOR SERVICES LIMITED
Part of Hartshorne Group Limited groupHartshorne Motor Services Limited made £4.7m profit in the year to 31 Dec 2025 (revenue not disclosed).
Hartshorne Motor Services Limited reported £4.7m profit in the year to 31 Dec 2025, up 15% on the year before; its revenue was not disclosed. It had 250 employees. The company is classified under “sale of other motor vehicles” and is based in Batley; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Batley, Yorkshire and The Humber
- Age
- 58 yrs · since 1968
- 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: “The company's ultimate parent company and ultimate controlling party is Hartshorne Crossroads Group Limited, a company registered in Jersey, which is the largest group in which the Company's financial”
Key figures
This company published its profit but not its turnover, so revenue and margins are not disclosed. We never estimate them.
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|
| Disclosure | Profit only | Profit only |
| Profit & loss | ||
| Revenue (turnover) | — | — |
| Cost of sales | £104m | £116m |
| Profit before tax | £5.4m | £6.4m |
| Profit after tax | £4.1m | £4.7m |
| Profit (best available) | £4.1m | £4.7m |
| Staff costs | £12.2m | £13.4m |
| Employees (average) | 231 | 250 |
| Ratios | ||
| Profit margin | — | — |
| Profit per employee | £17.8k | £19k |
| Growth (year on year) | ||
| Profit growth | — | ▲15.4% |
| Headcount growth | — | ▲8.2% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £9.4m | £8.9m |
| Net assets | £18.6m | £19.7m |
| Fixed assets | £2.4m | £2.4m |
| Current assets | £45.8m | £55.7m |
| Debtors | £4.3m | £5.8m |
| Deferred income | £6.7m | £7.5m |
| Source | FullAccounts · bulk data Jul 2026 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- —
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- £19k
- 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.
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
- ▲6%
- Now £19.7m
- Cash at bank
- ▼5%
- Now £8.9m
- Headcount
- ▲8%
- Now 250
- Deferred income
- ▲13%
- Now £7.5m
- Fixed assets
- ▲1%
- Now £2.4m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Hartshorne Group Limitedultimate parent75–100%
- Hartshorne Motor Services Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Hy-Parts LimitedFigures not disclosed
Sister companies (1)
- Penn Commercials LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £4.7m), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.
Updated from Companies House on 23 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.