Exol Lubricants (Rotherham) Limited
Registered name: EXOL LUBRICANTS (ROTHERHAM) LIMITED
Exol Lubricants (Rotherham) Limited made £64m revenue and £2.4m profit in the year to 31 Dec 2025. read from filing text
Exol Lubricants (Rotherham) Limited’s revenue grew 5% to £64m in the year to 31 Dec 2025, with £2.4m profit and 29 employees. The company is classified under “other treatment of petroleum products (excluding petrochemicals manufacture)” and is based in South Yorkshire; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- South Yorkshire, Yorkshire and The Humber
- Age
- 33 yrs · since 1993
- 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 immediate controlling party is”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||
| Revenue (turnover) | £61.2m | £64m |
| Cost of sales | £55.4m | £57.6m |
| Gross profit | £5.8m | £6.4m |
| Operating profit | £3.1m | £3.3m |
| Profit before tax | £3.1m | £3.2m |
| Profit after tax | £2.3m | £2.4m |
| Profit (best available) | £2.3m | £2.4m |
| Staff costs | £2m | £2m |
| Employees (average) | 28 | 29 |
| Ratios | ||
| Profit margin | 3.8% | 3.8% |
| Gross margin | 9.5% | 10% |
| Revenue per employee | £2.2m | £2.2m |
| Profit per employee | £82.4k | £82.8k |
| Growth (year on year) | ||
| Revenue growth | — | ▲4.7% |
| Profit growth | — | ▲4% |
| Headcount growth | — | ▲3.6% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £90.4k | £74.5k |
| Net assets | £11.2m | £11.2m |
| Fixed assets | £3.7m | £3.9m |
| Current assets | £14.6m | £13.8m |
| Debtors | £1.6k | £0 |
| Deferred income | £80.2k | £65.7k |
| Source | FullAccounts · bulk data Jul 2026 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 3.8%
- Profit ÷ revenue.
- Gross margin
- 10%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £2.2m
- Revenue ÷ average employees.
- Profit per employee
- £82.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 6%
- 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
- 0%
- 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
- 0%
- Now £11.2m
- Cash at bank
- ▼18%
- Now £74.5k
- Headcount
- ▲4%
- Now 29
- Deferred income
- ▼18%
- Now £65.7k
- Fixed assets
- ▲5%
- Now £3.9m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
- Exol Lubricants LimitedWednesbury · Other treatment of petroleum products (excluding petrochemicals manufacture)
- Revenue
- £89.4m
- Profit
- £2.8m
- Staff
- 104
- Paterson Enterprises LimitedShropshire · Other treatment of petroleum products (excluding petrochemicals manufacture)
- Revenue
- £104m
- Profit
- £9.8m
- Staff
- —
- Coryton Advanced Fuels LimitedStanford Le Hope · Other treatment of petroleum products (excluding petrochemicals manufacture)
- Revenue
- £29.1m
- Profit
- £3.7m
- Staff
- 61
- Aztec Oils LimitedChesterfield · Other treatment of petroleum products (excluding petrochemicals manufacture)
- Revenue
- £27.9m
- Profit
- £475k
- Staff
- 72
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £2.4m), from the Companies House accounts bulk data published Jul 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.