Southwell Executive Chauffeuring Limited
Registered name: SOUTHWELL EXECUTIVE CHAUFFEURING LIMITED
Southwell Executive Chauffeuring Limited made £34.1k revenue and a £648 loss in the year to 31 Jan 2025.
Southwell Executive Chauffeuring Limited’s revenue fell 27% to £34.1k in the year to 31 Jan 2025, with a loss of £648 and 2 employees. The company is classified under “taxi operation” and is based in Newark; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Newark, East Midlands
- Age
- 22 yrs · since 2004
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jan 2022 | 31 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £46.7k | £34.1k |
| Cost of sales | — | — | £35.2k | £29k |
| Gross profit | — | — | £11.5k | £5.1k |
| Operating profit | — | — | £3k | −£648 |
| Profit before tax | — | — | £6.4k | −£648 |
| Profit after tax | — | — | £6.4k | −£648 |
| Profit (best available) | — | — | £6.4k | −£648 |
| Employees (average) | 2 | 2 | 2 | 2 |
| Ratios | ||||
| Profit margin | — | — | 13.6% | −1.9% |
| Gross margin | — | — | 24.7% | 14.9% |
| Revenue per employee | — | — | £23.4k | £17k |
| Profit per employee | — | — | £3.2k | −£324 |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼27% |
| Profit growth | — | — | — | ▼110.2% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £80.9k | £97.7k | £89.2k | £84.7k |
| Net assets | −£12.9k | −£14.3k | −£15k | −£8.6k |
| Fixed assets | £12.1k | £9.1k | £21.9k | £243 |
| Current assets | £81.1k | £97.9k | £89.4k | £85.7k |
| Debtors | £150 | £150 | £1.7k | £1k |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FilletedAccounts · bulk data Nov 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- −1.9%
- Profit ÷ revenue.
- Gross margin
- 14.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £17k
- Revenue ÷ average employees.
- Profit per employee
- −£324
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 3.1%
- 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
- —
- Now −£8.6k
- Cash at bank
- ▼5%
- Now £84.7k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼99%
- Now £243
Sources
Latest figures from FullAccounts for the year to 31 Jan 2025 (profit −£648), from the Companies House accounts bulk data published Dec 2025. 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.