How much does Course Hill Fuel Depot Limited make?

Course Hill Fuel Depot Limited reported revenue of £20.3m and £1.6m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Course Hill Fuel Depot Limited have?

Course Hill Fuel Depot Limited reported an average of 24 employees in the year to 31 Mar 2025.

Is Course Hill Fuel Depot Limited profitable?

Yes — Course Hill Fuel Depot Limited reported a profit of £1.6m in the year to 31 Mar 2025.

Company No. 03676766 · Incorporated 1 Dec 1998

Course Hill Fuel Depot Limited

Registered name: COURSE HILL FUEL DEPOT LIMITED

Course Hill Fuel Depot Limited made £20.3m revenue and £1.6m profit in the year to 31 Mar 2025.

Course Hill Fuel Depot Limited’s revenue fell 3% to £20.3m in the year to 31 Mar 2025, with £1.6m profit and 24 employees. The company is classified under “wholesale of petroleum and petroleum products” and is based in Narberth; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46711Wholesale of petroleum and petroleum products SIC 46719Wholesale of other fuels and related products

Status: Active
Location: Narberth, Wales
Age: 27 yrs · since 1998
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightCash flow filed

Revenue

£20.3m

Growth ▼3.3%

Profit

£1.6m

Growth ▲2.9%

Profit margin

7.9%

Gross 19.1%

Employees

Change ▼4%

Profit / employee

£66.9k

Revenue/employee £844k

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 to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£22.6m	£26.2m	£20.9m	£20.3m
Cost of sales	£18.4m	£22.1m	£17.3m	£16.4m
Gross profit	£4.2m	£4m	£3.6m	£3.9m
Operating profit	£2.5m	£2.2m	£1.7m	£1.8m
Profit before tax	£2.5m	£2.4m	£2.2m	£2.2m
Profit after tax	£2m	£1.9m	£1.6m	£1.6m
Profit (best available)	£2m	£1.9m	£1.6m	£1.6m
Employees (average)	24	24	25	24
Ratios
Profit margin	8.9%	7.4%	7.4%	7.9%
Gross margin	18.6%	15.4%	17.1%	19.1%
Revenue per employee	£942k	£1.1m	£837k	£844k
Profit per employee	£83.6k	£80.2k	£62.4k	£66.9k
Cash conversion	−108.3%	−97.4%	−120.2%	−97.8%
Growth (year on year)
Revenue growth	—	▲15.7%	▼20%	▼3.3%
Profit growth	—	▼4%	▼18.9%	▲2.9%
Headcount growth	—	0%	▲4.2%	▼4%
Balance sheet — indirect signals, not revenue
Cash at bank	£9m	£10.2m	£11.8m	£12.3m
Net assets	£9.8m	£11.1m	£12.3m	£13.2m
Fixed assets	£1.8m	£1.5m	£1.3m	£1.1m
Current assets	£12.1m	£12.8m	£14m	£14.5m
Debtors	£2.3m	£2.1m	£1.6m	£1.4m
Cash from operations	−£2.7m	−£2.1m	−£2m	−£1.7m
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 7.9%; Profit ÷ revenue.
Gross margin: 19.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £844k; Revenue ÷ average employees.
Profit per employee: £66.9k; Profit ÷ average employees.
Cash conversion: −97.8%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 7%; 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: ▲7%; Now £13.2m
Cash at bank: ▲4%; Now £12.3m
Headcount: ▼4%; Now 24
Deferred income: —; Now —
Fixed assets: ▼16%; Now £1.1m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.6m), from the Companies House accounts bulk data published Nov 2025. Spotted an error? Request a correction.

Updated from Companies House on 23 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.