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Company No. 03305500 · Incorporated 21 Jan 1997

Arun Leasing Company Limited

Registered name: ARUN LEASING COMPANY LIMITED

Part of Arun Estate Agencies Limited group

Arun Leasing Company Limited made £534k revenue and £127k profit in the year to 30 Sep 2025.

Arun Leasing Company Limited’s revenue fell 10% to £534k in the year to 30 Sep 2025, with £127k profit and 2 employees. The company is classified under “renting and leasing of cars and light motor vehicles” and is based in Horsham; we hold 2 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 77110Renting and leasing of cars and light motor vehicles
Status
Active
Location
Horsham, South East
Age
29 yrs · since 1997
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.

Latest accounts · year to 30 Sep 2025

Key figures

Small team
Revenue
£534k
Growth ▼10.3%
Profit
£127k
Growth ▼37.9%
Profit margin
23.8%
 
Employees
2
Change 0%
Profit / employee
£63.7k
Revenue/employee £267k
Profitable streak
2yrs
Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Sep 202430 Sep 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£595k£534k
Operating profit£272k£163k
Profit before tax£272k£163k
Profit after tax£205k£127k
Profit (best available)£205k£127k
Employees (average)22
Ratios
Profit margin34.4%23.8%
Revenue per employee£298k£267k
Profit per employee£102k£63.7k
Growth (year on year)
Revenue growth—▼10.3%
Profit growth—▼37.9%
Headcount growth—0%
Balance sheet — indirect signals, not revenue
Cash at bank£1£14.7k
Net assets£35.7k£163k
Fixed assets£2.1m£2.2m
Current assets£177k£360k
Debtors£58.9k£156k
Deferred income£4.4k£4.7k
SourceFullAccounts · bulk data Sep 2026FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
23.8%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£267k
Revenue ÷ average employees.
Profit per employee
£63.7k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
419.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.9%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
29.2%
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
▲357%
Now £163k
Cash at bank
▲1466100%
Now £14.7k
Headcount
0%
Now 2
Deferred income
▲8%
Now £4.7k
Fixed assets
▲7%
Now £2.2m

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

Corporate ownership

Group structure

Ownership chain

  1. Arun Estate Agencies Limitedultimate parent75–100%
  2. Arun Leasing Company Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (14)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £127k), 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.