Alton Cars Limited
Registered name: ALTON CARS LIMITED
Part of CR Topco Limited groupAlton Cars Limited made £65.3m revenue and £615k profit in the year to 31 Dec 2024. read from filing text
Alton Cars Limited’s revenue grew 2% to £65.3m in the year to 31 Dec 2024, with £615k profit and 420 employees. The company is classified under “other manufacturing” and is based in Leeds; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Leeds, Yorkshire and The Humber
- Age
- 46 yrs · since 1979
- 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”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £52.5m | £64.2m | £65.3m |
| Cost of sales | £38.1m | £46.2m | £48.4m |
| Gross profit | £14.4m | £17.9m | £16.9m |
| Operating profit | £1.7m | £2.5m | £1.3m |
| Profit before tax | £1.5m | £2.2m | £975k |
| Profit after tax | £1.1m | £1.7m | £615k |
| Profit (best available) | £1.1m | £1.7m | £615k |
| Staff costs | £14.9m | £17.8m | £19.4m |
| Employees (average) | 440 | 440 | 420 |
| Ratios | |||
| Profit margin | 2.1% | 2.7% | 0.9% |
| Gross margin | 27.4% | 28% | 25.9% |
| Revenue per employee | £119k | £146k | £155k |
| Profit per employee | £2.5k | £3.9k | £1.5k |
| Cash conversion | −211.8% | −127.5% | — |
| Growth (year on year) | |||
| Revenue growth | — | ▲22.3% | ▲1.7% |
| Profit growth | — | ▲53.7% | ▼64% |
| Headcount growth | — | 0% | ▼4.5% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £297k | £247k | £579k |
| Net assets | £6.4m | £8.1m | £8.1m |
| Fixed assets | £1.8m | £1.8m | £1.9m |
| Current assets | £14.8m | £16m | £17.9m |
| Debtors | £6.4m | £6m | £6.2m |
| Deferred income | £437k | £354k | £295k |
| Cash from operations | −£3.6m | −£3.2m | — |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 |
How the business works
- Profit margin
- 0.9%
- Profit ÷ revenue.
- Gross margin
- 25.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £155k
- Revenue ÷ average employees.
- Profit per employee
- £1.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 9.5%
- 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
- ▲0%
- Now £8.1m
- Cash at bank
- ▲134%
- Now £579k
- Headcount
- ▼5%
- Now 420
- Deferred income
- ▼17%
- Now £295k
- Fixed assets
- ▲7%
- Now £1.9m
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
- CR Topco Limitedultimate parent75–100%
- CR Holdco Limited75–100%
- Precision Repair Group Ltd75–100%
- Alton Cars Holdings Limited75–100%
- Alton Cars Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Motowheel 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 2024 (profit £615k), 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.