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Company No. 03181655 · Incorporated 2 Apr 1996

Picksons PLC

Registered name: PICKSONS PLC

Picksons PLC made £33.8m revenue and £644k profit in the year to 30 Jun 2025.

Picksons PLC’s revenue grew 9% to £33.8m in the year to 30 Jun 2025, with £644k profit and 206 employees. The company is classified under “wholesale trade of motor vehicle parts and accessories” and is based in Chipping Sodbury; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45310Wholesale trade of motor vehicle parts and accessories
Status
Active
Location
Chipping Sodbury, South West
Age
30 yrs · since 1996
Type
Public Limited Company
Latest accounts · year to 30 Jun 2025

Key figures

IndependentCash flow filed
Revenue
£33.8m
Growth ▲8.8%
Profit
£644k
Growth ▼8.9%
Profit margin
1.9%
Gross 33.8%
Employees
206
Change ▲8.4%
Profit / employee
£3.1k
Revenue/employee £164k
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 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£23.8m£28.3m£31m£33.8m
Cost of sales£15.9m£18.9m£20.7m£22.4m
Gross profit£7.9m£9.3m£10.4m£11.4m
Operating profit£745k£1.4m£1.3m£1m
Profit before tax£615k£1.2m£1.1m£830k
Profit after tax£351k£913k£707k£644k
Profit (best available)£351k£913k£707k£644k
Staff costs£4.8m£5.3m£6.1m£6.9m
Employees (average)172168190206
Ratios
Profit margin1.5%3.2%2.3%1.9%
Gross margin33.2%33%33.4%33.8%
Revenue per employee£138k£168k£163k£164k
Profit per employee£2k£5.4k£3.7k£3.1k
Cash conversion57.4%95.9%91.1%37.5%
Growth (year on year)
Revenue growth—▲18.8%▲9.8%▲8.8%
Profit growth—▲159.9%▼22.6%▼8.9%
Headcount growth—▼2.3%▲13.1%▲8.4%
Balance sheet — indirect signals, not revenue
Cash at bank£40.2k£53.5k£288k£115k
Net assets£2m£2.8m£3.4m£4m
Fixed assets£3.6m£3.7m£4.1m£4m
Current assets£3.5m£4.1m£5.1m£5.7m
Debtors£1.8m£2.2m£2.6m£3m
Cash from operations£428k£1.4m£1.2m£386k
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Feb 2026
Derived from the latest filing

How the business works

Profit margin
1.9%
Profit ÷ revenue.
Gross margin
33.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£164k
Revenue ÷ average employees.
Profit per employee
£3.1k
Profit ÷ average employees.
Cash conversion
37.5%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
11.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
8.8%
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
▲15%
Now £4m
Cash at bank
▼60%
Now £115k
Headcount
▲8%
Now 206
Deferred income
—
Now —
Fixed assets
▼4%
Now £4m
Corporate ownership

Group structure

Subsidiaries (3)

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

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Sources

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £644k), from the Companies House accounts bulk data published Feb 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.