How much does Advantage Parts Solutions Ltd make?

Advantage Parts Solutions Ltd reported revenue of £34.1m and £426k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Advantage Parts Solutions Ltd have?

Advantage Parts Solutions Ltd reported an average of 32 employees in the year to 31 Dec 2025.

Is Advantage Parts Solutions Ltd profitable?

Yes — Advantage Parts Solutions Ltd reported a profit of £426k in the year to 31 Dec 2025.

Company No. 02975547 · Incorporated 6 Oct 1994

Advantage Parts Solutions Ltd

Registered name: ADVANTAGE PARTS SOLUTIONS LTD

Advantage Parts Solutions Ltd made £34.1m revenue and £426k profit in the year to 31 Dec 2025.

Advantage Parts Solutions Ltd’s revenue grew 26% to £34.1m in the year to 31 Dec 2025, with £426k profit and 32 employees. The company is classified under “other business support service activities” and is based in Leicester; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: Leicester, East Midlands
Age: 32 yrs · since 1994
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightCash flow filed

Revenue

£34.1m

Growth ▲25.8%

Profit

£426k

Growth ▼35.3%

Profit margin

1.3%

Gross 6.7%

Employees

Change ▲6.7%

Profit / employee

£13.3k

Revenue/employee £1.1m

Profitable streak

3yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£21.9m	£27.1m	£34.1m
Cost of sales	£19.4m	£24.7m	£31.8m
Gross profit	£2.6m	£2.4m	£2.3m
Operating profit	£924k	£742k	£481k
Profit before tax	£1m	£909k	£600k
Profit after tax	£772k	£658k	£426k
Profit (best available)	£772k	£658k	£426k
Staff costs	£1.9m	£1.8m	£2m
Employees (average)	33	30	32
Ratios
Profit margin	3.5%	2.4%	1.3%
Gross margin	11.7%	8.9%	6.7%
Revenue per employee	£665k	£904k	£1.1m
Profit per employee	£23.4k	£21.9k	£13.3k
Cash conversion	−244.2%	15.4%	182.4%
Growth (year on year)
Revenue growth	—	▲23.5%	▲25.8%
Profit growth	—	▼14.7%	▼35.3%
Headcount growth	—	▼9.1%	▲6.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.7m	£1.5m	£464k
Net assets	£4.7m	£4.6m	£5.1m
Fixed assets	£726k	£695k	£666k
Current assets	£7.4m	£7.4m	£8.4m
Debtors	£1.3m	£1.5m	£2.5m
Deferred income	£505k	£387k	£165k
Cash from operations	−£2.3m	£115k	£878k
Source	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 1.3%; Profit ÷ revenue.
Gross margin: 6.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.1m; Revenue ÷ average employees.
Profit per employee: £13.3k; Profit ÷ average employees.
Cash conversion: 182.4%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 7.4%; 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: ▲9%; Now £5.1m
Cash at bank: ▼70%; Now £464k
Headcount: ▲7%; Now 32
Deferred income: ▼57%; Now £165k
Fixed assets: ▼4%; Now £666k

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £426k), from the Companies House accounts bulk data published Sep 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.