Skip to content
CompanySight
Company No. 01884237 · Incorporated 8 Feb 1985

Rygor Commercials Ltd

Registered name: RYGOR COMMERCIALS LTD

Part of Rygor Auto Group Limited group

Rygor 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.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45190Sale of other motor vehiclesSIC 45200Maintenance and repair of motor vehicles
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.

Latest accounts · year to 30 Apr 2025

Key figures

Capital-light
Revenue
£294m
Growth ▲5.9%
Profit
£3.5m
Growth ▲3.5%
Profit margin
1.2%
Gross 11.8%
Employees
531
Change ▲6.2%
Profit / employee
£6.7k
Revenue/employee £553k
Profitable streak
2yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Apr 202430 Apr 2025
DisclosureFull P&LFull 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)500531
Ratios
Profit margin1.2%1.2%
Gross margin12.3%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
SourceFullAccounts · bulk data Jan 2026FullAccounts · bulk data Jan 2026
Derived from the latest filing

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.
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
▲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.

Corporate ownership

Group structure

Ownership chain

  1. Rygor Auto Group Limitedultimate parent75–100%
  2. Rygor Holdings Limited75–100%
  3. Rygor Group Limited75–100%
  4. Rygor Commercials Ltdthis company

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

Subsidiaries (1)

Sister companies (7)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

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.