How much does Allspares (Auto) Limited make?

Allspares (Auto) Limited reported revenue of £13.7m and £1.3m profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does Allspares (Auto) Limited have?

Allspares (Auto) Limited reported an average of 60 employees in the year to 30 Sep 2025.

Is Allspares (Auto) Limited profitable?

Yes — Allspares (Auto) Limited reported a profit of £1.3m in the year to 30 Sep 2025.

Company No. 01371098 · Incorporated 30 May 1978

Allspares (Auto) Limited

Registered name: ALLSPARES (AUTO) LIMITED

Part of Allspares Auto (Holdings) Limited group

Allspares (Auto) Limited made £13.7m revenue and £1.3m profit in the year to 30 Sep 2025.

Allspares (Auto) Limited’s revenue grew 1% to £13.7m in the year to 30 Sep 2025, with £1.3m profit and 60 employees. The company is classified under “agents involved in the sale of machinery, industrial equipment, ships and aircraft” and is based in Pyle Bridgend; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46140Agents involved in the sale of machinery, industrial equipment, ships and aircraft SIC 46610Wholesale of agricultural machinery, equipment and supplies SIC 52103Operation of warehousing and storage facilities for land transport activities

Status: Active
Location: Pyle Bridgend, Wales
Age: 48 yrs · since 1978
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 30 Sep 2025

Key figures

Capital-lightOperating leverageDoing more with less

Revenue

£13.7m

Growth ▲1.1%

Profit

£1.3m

Growth ▲6.3%

Profit margin

9.7%

Gross 39.6%

Employees

Change ▼3.2%

Profit / employee

£22.2k

Revenue/employee £229k

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 to	30 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£12.2m	£13.4m	£13.6m	£13.7m
Cost of sales	£7.4m	£8.3m	£8.2m	£8.3m
Gross profit	£4.9m	£5.1m	£5.3m	£5.4m
Operating profit	£1.6m	£1.7m	£1.5m	£1.7m
Profit before tax	£1.6m	£1.8m	£1.7m	£1.8m
Profit after tax	£1.3m	£1.4m	£1.3m	£1.3m
Profit (best available)	£1.3m	£1.4m	£1.3m	£1.3m
Staff costs	£2.1m	£2.3m	£2.7m	£2.5m
Employees (average)	64	62	62	60
Ratios
Profit margin	10.8%	10.3%	9.2%	9.7%
Gross margin	39.7%	38%	39.3%	39.6%
Revenue per employee	£191k	£216k	£219k	£229k
Profit per employee	£20.6k	£22.3k	£20.2k	£22.2k
Growth (year on year)
Revenue growth	—	▲9.4%	▲1.6%	▲1.1%
Profit growth	—	▲4.7%	▼9.3%	▲6.3%
Headcount growth	—	▼3.1%	0%	▼3.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.7m	£4.5m	£5.6m	£1.9m
Net assets	£5.8m	£6.7m	£7.4m	£4m
Fixed assets	£462k	£557k	£560k	£661k
Current assets	£8.2m	£9.1m	£10m	£6.5m
Debtors	£2.3m	£2.4m	£2.2m	£2.4m
Deferred income	£434k	£416k	£594k	£533k
Source	Accounts · bulk data Jun 2024	Accounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 9.7%; Profit ÷ revenue.
Gross margin: 39.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £229k; Revenue ÷ average employees.
Profit per employee: £22.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 17.6%; 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: ▼46%; Now £4m
Cash at bank: ▼65%; Now £1.9m
Headcount: ▼3%; Now 60
Deferred income: ▼10%; Now £533k
Fixed assets: ▲18%; Now £661k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Allspares Auto (Holdings) Limitedultimate parent75–100%
Allspares (Auto) Limitedthis company

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

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 30 Sep 2025 (profit £1.3m), from the Companies House accounts bulk data published Jun 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.