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Company No. 02731415 · Incorporated 15 Jul 1992

Billing Service Station Ltd.

Registered name: BILLING SERVICE STATION LTD.

Billing Service Station Ltd. made £13m revenue and £438k profit in the year to 30 Nov 2025.

Billing Service Station Ltd.’s revenue grew 2% to £13m in the year to 30 Nov 2025, with £438k profit and 20 employees. The company is classified under “retail sale of automotive fuel in specialised stores” and is based in Milton Keynes; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47300Retail sale of automotive fuel in specialised stores
Status
Active
Location
Milton Keynes, South East
Age
34 yrs · since 1992
Type
Private Limited Company
Latest accounts · year to 30 Nov 2025

Key figures

IndependentOperating leverageDoing more with lessCash flow filed
Revenue
£13m
Growth ▲2.1%
Profit
£438k
Growth ▲10.8%
Profit margin
3.4%
Gross 11.2%
Employees
20
Change ▼4.8%
Profit / employee
£21.9k
Revenue/employee £651k
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 to30 Nov 202230 Nov 202330 Nov 202430 Nov 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£11.4m£12.3m£12.8m£13m
Cost of sales£10.3m£11m£11.4m£11.6m
Gross profit£1.1m£1.3m£1.3m£1.5m
Operating profit£547k£643k£557k£638k
Profit before tax£484k£598k£523k£586k
Profit after tax£384k£457k£395k£438k
Profit (best available)£384k£457k£395k£438k
Staff costs£372k£433k£572k£579k
Employees (average)20202120
Ratios
Profit margin3.4%3.7%3.1%3.4%
Gross margin9.5%10.8%10.4%11.2%
Revenue per employee£568k£614k£607k£651k
Profit per employee£19.2k£22.9k£18.8k£21.9k
Cash conversion−85.1%−97.5%−108.3%−113.1%
Growth (year on year)
Revenue growth—▲8%▲3.9%▲2.1%
Profit growth—▲19.1%▼13.5%▲10.8%
Headcount growth—0%▲5%▼4.8%
Balance sheet — indirect signals, not revenue
Cash at bank£157k£119k£70.6k£24.9k
Net assets£4m£4.6m£5m£5.4m
Fixed assets£5m£5.2m£5.2m£5.3m
Current assets£2.1m£1.6m£2.1m£2.1m
Debtors£135k£128k£82.6k£174k
Deferred income£1k£18.7k£15.7k£16.4k
Cash from operations−£466k−£627k−£603k−£722k
SourceFullAccounts · bulk data Aug 2024FullAccounts · bulk data Aug 2024FullAccounts · bulk data Jul 2025FullAccounts · bulk data Aug 2026
Derived from the latest filing

How the business works

Profit margin
3.4%
Profit ÷ revenue.
Gross margin
11.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£651k
Revenue ÷ average employees.
Profit per employee
£21.9k
Profit ÷ average employees.
Cash conversion
−113.1%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
40.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1.3%
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
▲9%
Now £5.4m
Cash at bank
▼65%
Now £24.9k
Headcount
▼5%
Now 20
Deferred income
▲5%
Now £16.4k
Fixed assets
▲1%
Now £5.3m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from FullAccounts for the year to 30 Nov 2025 (profit £438k), from the Companies House accounts bulk data published Aug 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.