How much does Eden Tyre Sales Limited make?

Eden Tyre Sales Limited reported revenue of £51.7m and £3.3m profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Eden Tyre Sales Limited have?

Eden Tyre Sales Limited reported an average of 254 employees in the year to 30 Jun 2025.

Is Eden Tyre Sales Limited profitable?

Yes — Eden Tyre Sales Limited reported a profit of £3.3m in the year to 30 Jun 2025.

Company No. 01570284 · Incorporated 26 Jun 1981

Eden Tyre Sales Limited

Registered name: EDEN TYRE SALES LIMITED

Part of Trigon Group Limited group

Eden Tyre Sales Limited made £51.7m revenue and £3.3m profit in the year to 30 Jun 2025. read from filing text

Eden Tyre Sales Limited’s revenue grew 3% to £51.7m in the year to 30 Jun 2025, with £3.3m profit and 254 employees. The company is classified under “retail trade of motor vehicle parts and accessories” and is based in Pride Park; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45320Retail trade of motor vehicle parts and accessories

Status: Active
Location: Pride Park, East Midlands
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. From the filing: “The company's immediate parent is Trigon Holdings Limited, incorporated in England.”

Latest accounts · year to 30 Jun 2025

Key figures

Capital-lightOperating leverageCash flow filed

Revenue

£51.7m

Growth ▲2.9%

Profit

£3.3m

Growth ▲9.2%

Profit margin

6.4%

Gross 21.9%

Employees

254

Change ▲5%

Profit / employee

£13k

Revenue/employee £204k

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 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£39m	£43.9m	£50.3m	£51.7m
Cost of sales	£31.8m	£35.1m	£39.4m	£40.4m
Gross profit	£7.2m	£8.7m	£10.9m	£11.3m
Operating profit	£2.5m	£3.2m	£4.1m	£4.4m
Profit before tax	£2.5m	£3.2m	£4.1m	£4.5m
Profit after tax	£2m	£2.5m	£3m	£3.3m
Profit (best available)	£2m	£2.5m	£3m	£3.3m
Staff costs	£5.3m	£6.1m	£7.6m	£8.9m
Employees (average)	188	208	242	254
Ratios
Profit margin	5.1%	5.8%	6%	6.4%
Gross margin	18.5%	19.9%	21.8%	21.9%
Revenue per employee	£208k	£211k	£208k	£204k
Profit per employee	£10.5k	£12.2k	£12.5k	£13k
Cash conversion	—	—	−89.8%	−104.4%
Growth (year on year)
Revenue growth	—	▲12.5%	▲14.6%	▲2.9%
Profit growth	—	▲29.1%	▲18.9%	▲9.2%
Headcount growth	—	▲10.6%	▲16.4%	▲5%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.8m	£4.4m	£4.3m	£4.5m
Net assets	£3m	£4m	£5m	£5.9m
Fixed assets	£1.4m	£2.5m	£2.4m	£2.4m
Current assets	£8.8m	£11.2m	£11.3m	£11.8m
Debtors	£2.4m	£2.8m	£2.8m	£2.6m
Deferred income	£186k	£204k	£279k	£349k
Cash from operations	—	—	−£3.6m	−£4.6m
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 6.4%; Profit ÷ revenue.
Gross margin: 21.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £204k; Revenue ÷ average employees.
Profit per employee: £13k; Profit ÷ average employees.
Cash conversion: −104.4%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.9%; 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: ▲20%; Now £5.9m
Cash at bank: ▲6%; Now £4.5m
Headcount: ▲5%; Now 254
Deferred income: ▲25%; Now £349k
Fixed assets: ▲2%; Now £2.4m

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

Trigon Group Limitedultimate parent75–100%
Trigon Holdings Limited75–100%
Eden Tyre Sales Limitedthis company

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

Subsidiaries (1)

Eden Tyres & Servicing LimitedFigures not disclosed

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 Jun 2025 (profit £3.3m), from the Companies House accounts bulk data published Feb 2026. Spotted an error? Request a correction.

Updated from Companies House on 23 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.