Rygor Commercials Ltd
Registered name: RYGOR COMMERCIALS LTD
Part of Rygor Auto Group Limited groupRygor Commercials Ltd made £294m revenue and £3.5m profit in the year to 30 Apr 2025.
Rygor Commercials Ltd’s revenue grew 6% to £294m in the year to 30 Apr 2025, with £3.5m profit and 531 employees. The company is classified under “sale of other motor vehicles” and is based in Westbury; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Westbury, South West
- Age
- 41 yrs · since 1985
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £277m | £294m |
| Cost of sales | £243m | £259m |
| Gross profit | £34.2m | £34.7m |
| Operating profit | £8.6m | £6.1m |
| Profit before tax | £5.8m | £3.9m |
| Profit after tax | £3.4m | £3.5m |
| Profit (best available) | £3.4m | £3.5m |
| Staff costs | £27.6m | £28.9m |
| Employees (average) | 500 | 531 |
| Ratios | ||
| Profit margin | 1.2% | 1.2% |
| Gross margin | 12.3% | 11.8% |
| Revenue per employee | £555k | £553k |
| Profit per employee | £6.8k | £6.7k |
| Growth (year on year) | ||
| Revenue growth | — | ▲5.9% |
| Profit growth | — | ▲3.5% |
| Headcount growth | — | ▲6.2% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £2.1m | £3.4m |
| Net assets | £24.7m | £28.2m |
| Fixed assets | £15.8m | £15.7m |
| Current assets | £158m | £147m |
| Debtors | £16m | £15.9m |
| Deferred income | £6.3m | £6.2m |
| Source | FullAccounts · bulk data Jan 2026 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 1.2%
- Profit ÷ revenue.
- Gross margin
- 11.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £553k
- Revenue ÷ average employees.
- Profit per employee
- £6.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 5.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 5.4%
- 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
- ▲14%
- Now £28.2m
- Cash at bank
- ▲65%
- Now £3.4m
- Headcount
- ▲6%
- Now 531
- Deferred income
- ▼2%
- Now £6.2m
- Fixed assets
- ▼1%
- Now £15.7m
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
- Rygor Auto Group Limitedultimate parent75–100%
- Rygor Holdings Limited75–100%
- Rygor Group Limited75–100%
- Rygor Commercials Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Mudie-Bond LimitedFigures not disclosed
Sister companies (7)
- Apex Body Solutions LimitedFigures not disclosed
- Apex Van Solutions LimitedFigures not disclosed
- Rygor (Metz Way Gloucester) Holdings LimitedFigures not disclosed
- Rygor Group Services LimitedRev. — · Profit −£1.7k
- Rygor Heathrow Car LtdRev. — · Profit −£361k
- Rygor Plant LimitedRev. — · Profit −£215k
- Rygor Prop Co LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Haydock Commercial Vehicles LimitedMilton Keynes · Sale of other motor vehicles
- Revenue
- £243m
- Profit
- £5.9m
- Staff
- 237
- Ford & Slater LimitedLeicester · Sale of other motor vehicles
- Revenue
- £367m
- Profit
- £3.8m
- Staff
- 867
- Lawrence Vehicles LimitedDerby · Sale of other motor vehicles
- Revenue
- £215m
- Profit
- £3.6m
- Staff
- 178
- Midlands Truck & Van LimitedSmethwick · Sale of other motor vehicles
- Revenue
- £200m
- Profit
- £420k
- Staff
- 388
- Heathrow Truck Centre LimitedBerkshire · Sale of other motor vehicles
- Revenue
- £167m
- Profit
- £4.8m
- Staff
- 411
- Bell Truck Sales LimitedGateshead · Sale of other motor vehicles
- Revenue
- £148m
- Profit
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- Staff
- 196
Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £3.5m), from the Companies House accounts bulk data published Jan 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.