Allen Ford (UK) Limited
Registered name: ALLEN FORD (UK) LIMITED
Part of SG International Holdings Limited groupAllen Ford (UK) Limited made £669m revenue and a £9.8m loss in the year to 30 Jun 2025.
Allen Ford (UK) Limited’s revenue fell 5% to £669m in the year to 30 Jun 2025, with a loss of £9.8m and 1,148 employees. The company is classified under “sale of new cars and light motor vehicles” and is based in Warwick; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Warwick, West Midlands
- Age
- 23 yrs · since 2003
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £704m | £669m |
| Cost of sales | £639m | £608m |
| Gross profit | £65.1m | £61.4m |
| Operating profit | £9.4m | −£6.6m |
| Profit before tax | £3.5m | −£12.5m |
| Profit after tax | £2.6m | −£9.8m |
| Profit (best available) | £2.6m | −£9.8m |
| Staff costs | £52.8m | £52m |
| Employees (average) | 1,222 | 1,148 |
| Ratios | ||
| Profit margin | 0.4% | −1.5% |
| Gross margin | 9.2% | 9.2% |
| Revenue per employee | £576k | £583k |
| Profit per employee | £2.1k | −£8.5k |
| Growth (year on year) | ||
| Revenue growth | — | ▼5% |
| Profit growth | — | ▼480.5% |
| Headcount growth | — | ▼6.1% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £6.6m | £6.7m |
| Net assets | £58.2m | £49.4m |
| Fixed assets | £93.8m | £91.7m |
| Current assets | £158m | £159m |
| Debtors | £9.2m | £18.1m |
| Deferred income | £18m | £16.6m |
| Source | FullAccounts · bulk data Mar 2026 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- −1.5%
- Profit ÷ revenue.
- Gross margin
- 9.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £583k
- Revenue ÷ average employees.
- Profit per employee
- −£8.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 13.7%
- 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
- 2.7%
- 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
- ▼15%
- Now £49.4m
- Cash at bank
- ▲2%
- Now £6.7m
- Headcount
- ▼6%
- Now 1,148
- Deferred income
- ▼8%
- Now £16.6m
- Fixed assets
- ▼2%
- Now £91.7m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- SG International Holdings Limitedultimate parent75–100%
- Allen Ford (UK) Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (5)
- Bestodeck LimitedFigures not disclosed
- CBW Group Holdings LimitedRev. — · Profit £1.7k
- Delgarth 2011 LimitedFigures not disclosed
- Essex Auto Group Ltd.Figures not disclosed
- Milton Keynes Autorama LimitedFigures not disclosed
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 −£9.8m), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.
Updated from Companies House on 14 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.