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Company No. 01083117 · Incorporated 22 Nov 1972

Auto Spares (Sutton) Limited

Registered name: AUTO SPARES (SUTTON) LIMITED

Auto Spares (Sutton) Limited made £8.9m revenue and £185k profit in the year to 31 Mar 2025.

Auto Spares (Sutton) Limited’s revenue grew 2% to £8.9m in the year to 31 Mar 2025, with £185k profit and 86 employees. The company is classified under “wholesale trade of motor vehicle parts and accessories” and is based in Sutton in Ashfield; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45310Wholesale trade of motor vehicle parts and accessories
Status
Active
Location
Sutton in Ashfield, East Midlands
Age
53 yrs · since 1972
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentCash flow filed
Revenue
£8.9m
Growth ▲1.9%
Profit
£185k
Growth ▼59.2%
Profit margin
2.1%
Gross 42.6%
Employees
86
Change ▲1.2%
Profit / employee
£2.1k
Revenue/employee £103k
Profitable streak
4yrs
Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£7.2m£7.9m£8.7m£8.9m
Cost of sales£4m£4.6m£5m£5.1m
Gross profit£3.3m£3.3m£3.7m£3.8m
Operating profit£685k£403k£565k£492k
Profit before tax£685k£409k£607k£251k
Profit after tax£568k£307k£452k£185k
Profit (best available)£568k£307k£452k£185k
Staff costs£1.7m£1.8m£2m£2.2m
Employees (average)82808586
Ratios
Profit margin7.8%3.9%5.2%2.1%
Gross margin45%41.5%42.6%42.6%
Revenue per employee£88.2k£99k£103k£103k
Profit per employee£6.9k£3.8k£5.3k£2.1k
Cash conversion76%119.1%214.7%−217.5%
Growth (year on year)
Revenue growth—▲9.5%▲10%▲1.9%
Profit growth—▼46%▲47.1%▼59.2%
Headcount growth—▼2.4%▲6.3%▲1.2%
Balance sheet — indirect signals, not revenue
Cash at bank£1.1m£1.2m£1.7m£2.1m
Net assets£5.3m£5.5m£5.7m£5.8m
Fixed assets£948k£1.1m£1.5m£1.4m
Current assets£5.4m£5.4m£5.5m£5.7m
Debtors£576k£648k£709k£688k
Cash from operations£520k£479k£1.2m−£1.1m
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
2.1%
Profit ÷ revenue.
Gross margin
42.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£103k
Revenue ÷ average employees.
Profit per employee
£2.1k
Profit ÷ average employees.
Cash conversion
−217.5%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
16.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
7.8%
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
▲1%
Now £5.8m
Cash at bank
▲28%
Now £2.1m
Headcount
▲1%
Now 86
Deferred income
—
Now —
Fixed assets
▼3%
Now £1.4m
Corporate ownership

Group structure

Subsidiaries (1)

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

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £185k), from the Companies House accounts bulk data published Dec 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.