Opmobility Exterior UK Limited
Registered name: OPMOBILITY EXTERIOR UK LIMITED
Opmobility Exterior UK Limited made £204m revenue and £15.3m profit in the year to 31 Dec 2025. read from filing text
Opmobility Exterior UK Limited’s revenue fell 19% to £204m in the year to 31 Dec 2025, with £15.3m profit and 890 employees. The company is classified under “manufacture of other parts and accessories for motor vehicles” and is based in Swadlincote; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Swadlincote, East Midlands
- Age
- 29 yrs · since 1996
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £215m | £233m | £250m | £204m |
| Cost of sales | £189m | £199m | £209m | £168m |
| Gross profit | £26.8m | £33.2m | £40.9m | £35.3m |
| Operating profit | £8.2m | £13.2m | £18.9m | £14.8m |
| Profit before tax | £7.1m | £12.2m | £18.6m | £15.3m |
| Profit (best available) | £7.1m | £12.2m | £18.6m | £15.3m |
| Staff costs | £39.6m | £43.8m | £46.2m | £44.8m |
| Employees (average) | 942 | 913 | 944 | 890 |
| Ratios | ||||
| Profit margin | 3.3% | 5.2% | 7.4% | 7.5% |
| Gross margin | 12.4% | 14.3% | 16.4% | 17.3% |
| Revenue per employee | £229k | £255k | £265k | £229k |
| Profit per employee | £7.6k | £13.3k | £19.7k | £17.2k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲8% | ▲7.4% | ▼18.5% |
| Profit growth | — | ▲70.6% | ▲52.4% | ▼17.8% |
| Headcount growth | — | ▼3.1% | ▲3.4% | ▼5.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £0 | £0 | £0 | — |
| Net assets | £32.4m | £36m | £37.5m | £35.1m |
| Source | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 7.5%
- Profit ÷ revenue.
- Gross margin
- 17.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £229k
- Revenue ÷ average employees.
- Profit per employee
- £17.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- ▼6%
- Now £35.1m
- Cash at bank
- —
- Now —
- Headcount
- ▼6%
- Now 890
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £15.3m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Updated from Companies House on 24 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.