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Company No. 01031131 · Incorporated 15 Nov 1971

Horizon Motor Company Limited

Registered name: HORIZON MOTOR COMPANY LIMITED

Horizon Motor Company Limited made £39.1m revenue and £30k profit in the year to 30 Apr 2025.

Horizon Motor Company Limited’s revenue fell 6% to £39.1m in the year to 30 Apr 2025, with £30k profit. The company is classified under “sale of new cars and light motor vehicles” and is based in Dorset; we hold 3 years of its filed accounts.

Status
Active
Location
Dorset, South West
Age
54 yrs · since 1971
Type
Private Limited Company
Latest accounts · year to 30 Apr 2025

Key figures

Independent
Revenue
£39.1m
Growth ▼5.7%
Profit
£30k
Growth —
Profit margin
0.1%
Gross 6.6%
Employees
—
Change —
Profit / employee
—
 
Profitable streak
1yr
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 to30 Apr 202330 Apr 202430 Apr 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£39.1m£41.4m£39.1m
Cost of sales−£36.1m−£39m−£36.5m
Gross profit£3m£2.5m£2.6m
Operating profit£508k£34.8k£107k
Profit before tax£475k−£35.1k£68.9k
Profit after tax£371k−£50.6k£30k
Profit (best available)£371k−£50.6k£30k
Employees (average)———
Ratios
Profit margin0.9%−0.1%0.1%
Gross margin7.6%6%6.6%
Growth (year on year)
Revenue growth—▲5.9%▼5.7%
Profit growth—▼113.6%—
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Jan 2025Accounts · bulk data Jan 2025Accounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
0.1%
Profit ÷ revenue.
Gross margin
6.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
—
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
—
Now —
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (1)

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

Same industry, similar size

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Sources

Latest figures from accounts for the year to 30 Apr 2025 (profit £30k), from the Companies House accounts bulk data published Jan 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.