How much does Rochfords Garages Limited make?

Rochfords Garages Limited reported revenue of £12.8m and £93.8k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Rochfords Garages Limited have?

Rochfords Garages Limited reported an average of 88 employees in the year to 31 Dec 2025.

Is Rochfords Garages Limited profitable?

Yes — Rochfords Garages Limited reported a profit of £93.8k in the year to 31 Dec 2025.

Company No. 03653803 · Incorporated 21 Oct 1998

Rochfords Garages Limited

Registered name: ROCHFORDS GARAGES LIMITED

Rochfords Garages Limited made £12.8m revenue and £93.8k profit in the year to 31 Dec 2025. read from filing text

Rochfords Garages Limited’s revenue grew 2% to £12.8m in the year to 31 Dec 2025, with £93.8k profit and 88 employees. The company is classified under “maintenance and repair of motor vehicles” and is based in Durham; we hold 5 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45200Maintenance and repair of motor vehicles

Status: Active
Location: Durham, North East
Age: 27 yrs · since 1998
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentBoring industry

Revenue

£12.8m

Growth ▲2.1%

Profit

£93.8k

Growth ▼57.5%

Profit margin

0.7%

Gross 26.7%

Employees

Change 0%

Profit / employee

£1.1k

Revenue/employee £145k

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.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2021	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	No P&L	No P&L	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	—	£11.9m	£12.5m	£12.8m
Cost of sales	—	—	£8.4m	£9.2m	£9.4m
Gross profit	—	—	£3.5m	£3.3m	£3.4m
Operating profit	—	—	£769k	£560k	£388k
Profit before tax	—	—	£626k	£292k	£129k
Profit after tax	—	—	£502k	£221k	£93.8k
Profit (best available)	—	—	£502k	£221k	£93.8k
Staff costs	—	—	£3.5m	£3.8m	£3.9m
Employees (average)	45	74	95	88	88
Ratios
Profit margin	—	—	4.2%	1.8%	0.7%
Gross margin	—	—	29.6%	26.1%	26.7%
Revenue per employee	—	—	£125k	£142k	£145k
Profit per employee	—	—	£5.3k	£2.5k	£1.1k
Cash conversion	—	—	—	−253.9%	—
Growth (year on year)
Revenue growth	—	—	—	▲5.4%	▲2.1%
Profit growth	—	—	—	▼56.1%	▼57.5%
Headcount growth	—	▲64.4%	▲28.4%	▼7.4%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£195k	£276k	£578k	£655k	£879k
Net assets	£1.1m	£1.6m	£2.2m	£2.4m	£2.5m
Fixed assets	£1.9m	£2.9m	£3.8m	£4.4m	£4.8m
Current assets	£1.2m	£1.6m	£3.1m	£3m	£3.6m
Debtors	£930k	£1.2m	£2.3m	£2.1m	£2.3m
Deferred income	—	—	£215k	£204k	£320k
Cash from operations	—	—	—	−£1.4m	—
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023	Accounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 0.7%; Profit ÷ revenue.
Gross margin: 26.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £145k; Revenue ÷ average employees.
Profit per employee: £1.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 37.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 18.3%; 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: ▲4%; Now £2.5m
Cash at bank: ▲34%; Now £879k
Headcount: 0%; Now 88
Deferred income: ▲57%; Now £320k
Fixed assets: ▲9%; Now £4.8m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £93.8k), 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.