Saxton 4X4 Limited
Registered name: SAXTON 4X4 LIMITED
Part of Saxton Group Limited groupSaxton 4X4 Limited made £184m revenue and £42k profit in the year to 30 Jun 2025. read from filing text
Saxton 4X4 Limited’s revenue fell 9% to £184m in the year to 30 Jun 2025, with £42k profit and 158 employees. The company is classified under “sale of used cars and light motor vehicles” and is based in Chelmsford; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Chelmsford, East of England
- 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. From the filing: “The ultimate parent company is Saxton Group Limited, a company registered in England and Wales. Saxton Group Limited is the smallest parent company preparing the consolidated financial statements.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 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) | £244m | £250m | £202m | £184m |
| Cost of sales | £222m | £233m | £191m | £171m |
| Gross profit | £21.4m | £17.1m | £11.1m | £12.8m |
| Operating profit | £10.1m | £4.6m | −£2.8m | £900k |
| Profit before tax | £9.8m | £5.2m | −£3.8m | £81.6k |
| Profit after tax | £7.8m | £4m | −£3m | £42k |
| Profit (best available) | £7.8m | £4m | −£3m | £42k |
| Staff costs | £6.9m | £6.2m | £7m | £5.8m |
| Employees (average) | 145 | 164 | 174 | 158 |
| Ratios | ||||
| Profit margin | 3.2% | 1.6% | −1.5% | 0% |
| Gross margin | 8.8% | 6.8% | 5.5% | 7% |
| Revenue per employee | £1.7m | £1.5m | £1.2m | £1.2m |
| Profit per employee | £54k | £24.5k | −£17.5k | £266 |
| Cash conversion | 75.4% | 24.6% | — | −907.3% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲2.8% | ▼19.3% | ▼9% |
| Profit growth | — | ▼48.7% | ▼175.8% | — |
| Headcount growth | — | ▲13.1% | ▲6.1% | ▼9.2% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.3m | £1.6m | £909k | £1.6m |
| Net assets | £29.3m | £32.3m | £29.1m | £29.1m |
| Fixed assets | £9.2m | £10.9m | £13.3m | £14.1m |
| Current assets | £52.4m | £57.6m | £44.4m | £36.6m |
| Debtors | £1.1m | £735k | £981k | £620k |
| Deferred income | £632k | £385k | £406k | £331k |
| Cash from operations | £7.6m | £1.1m | −£9.8m | −£8.2m |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 0%
- Profit ÷ revenue.
- Gross margin
- 7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £1.2m
- Revenue ÷ average employees.
- Profit per employee
- £266
- Profit ÷ average employees.
- Cash conversion
- −907.3%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 7.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.3%
- 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
- ▲0%
- Now £29.1m
- Cash at bank
- ▲74%
- Now £1.6m
- Headcount
- ▼9%
- Now 158
- Deferred income
- ▼18%
- Now £331k
- Fixed assets
- ▲6%
- Now £14.1m
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
- Saxton Group Limitedultimate parent75–100%
- Saxton 4X4 Limitedthis company
Bands show the share of ownership each company holds in the one below it.
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 £42k), from the Companies House accounts bulk data published Mar 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.