How much does Rodgers of Plymouth Limited make?

Rodgers of Plymouth Limited reported revenue of £43.7m and a loss of £430k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Rodgers of Plymouth Limited have?

Rodgers of Plymouth Limited reported an average of 82 employees in the year to 31 Dec 2025.

Is Rodgers of Plymouth Limited profitable?

No — Rodgers of Plymouth Limited reported a loss of £430k in the year to 31 Dec 2025.

Company No. 01557586 · Incorporated 23 Apr 1981

Rodgers of Plymouth Limited

Registered name: RODGERS OF PLYMOUTH LIMITED

Part of Murray Holdings (SW) Limited group

Rodgers of Plymouth Limited made £43.7m revenue and a £430k loss in the year to 31 Dec 2025.

Rodgers of Plymouth Limited’s revenue fell 4% to £43.7m in the year to 31 Dec 2025, with a loss of £430k and 82 employees. The company is classified under “sale of new cars and light motor vehicles” and is based in Plymouth; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45111Sale of new cars and light motor vehicles SIC 45112Sale of used cars and light motor vehicles SIC 45200Maintenance and repair of motor vehicles SIC 45310Wholesale trade of motor vehicle parts and accessories

Status: Active
Location: Plymouth, South West
Age: 45 yrs · since 1981
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 31 Dec 2025

Key figures

Capital-light

Revenue

£43.7m

Growth ▼3.7%

Profit

−£430k

Growth —

Profit margin

−1%

Gross 2.9%

Employees

Change ▼9.9%

Profit / employee

−£5.2k

Revenue/employee £533k

Profitable streak

0yrs

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	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£44.1m	£52m	£45.4m	£43.7m
Cost of sales	£42.6m	£50.7m	£44.1m	£42.4m
Gross profit	£1.5m	£1.3m	£1.2m	£1.3m
Operating profit	£416k	£398k	£298k	£31.5k
Profit before tax	£183k	−£40.1k	−£134k	−£300k
Profit after tax	£144k	−£36.9k	−£99.8k	−£430k
Profit (best available)	£144k	−£36.9k	−£99.8k	−£430k
Staff costs	£2.4m	£2.5m	£2.2m	£2.3m
Employees (average)	89	95	91	82
Ratios
Profit margin	0.3%	−0.1%	−0.2%	−1%
Gross margin	3.4%	2.5%	2.7%	2.9%
Revenue per employee	£496k	£548k	£498k	£533k
Profit per employee	£1.6k	−£389	−£1.1k	−£5.2k
Growth (year on year)
Revenue growth	—	▲18%	▼12.9%	▼3.7%
Profit growth	—	▼125.6%	—	—
Headcount growth	—	▲6.7%	▼4.2%	▼9.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£32.9k	£2k	£34.4k	£2.5k
Net assets	£3m	£3m	£533k	£103k
Fixed assets	£2.6m	£2.6m	£289k	£2.2m
Current assets	£6.1m	£7.2m	£6.2m	£7.7m
Debtors	£423k	£210k	£66.3k	£288k
Deferred income	£195k	£143k	£230k	£459k
Source	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Sep 2026	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −1%; Profit ÷ revenue.
Gross margin: 2.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £533k; Revenue ÷ average employees.
Profit per employee: −£5.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.7%; 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: ▼81%; Now £103k
Cash at bank: ▼93%; Now £2.5k
Headcount: ▼10%; Now 82
Deferred income: ▲99%; Now £459k
Fixed assets: ▲673%; Now £2.2m

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

Murray Holdings (SW) Limitedultimate parent75–100%
Murray (Plymouth) Limited75–100%
Rodgers of Plymouth Limitedthis company

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

Sister companies (1)

Murray Plymouth TPS (Devon) LtdFigures not disclosed

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£430k), from the Companies House accounts bulk data published Sep 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.