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Company No. 05150708 · Incorporated 10 Jun 2004

Topspot Services Ltd

Registered name: TOPSPOT SERVICES LTD

Part of Penny Group Investments Limited group

Topspot Services Ltd made £28.7m revenue and £535k profit in the year to 31 Mar 2025.

Topspot Services Ltd’s revenue grew 1% to £28.7m in the year to 31 Mar 2025, with £535k profit and 94 employees. The company is classified under “retail sale of automotive fuel in specialised stores” and is based in Alnwick; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47300Retail sale of automotive fuel in specialised storesSIC 82990Other business support service activities n.e.c.
Status
Active
Location
Alnwick, North East
Age
22 yrs · since 2004
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.

Latest accounts · year to 31 Mar 2025

Key figures

Cash flow filed
Revenue
£28.7m
Growth ▲0.9%
Profit
£535k
Growth ▼31.1%
Profit margin
1.9%
Gross 15.5%
Employees
94
Change ▲4.4%
Profit / employee
£5.7k
Revenue/employee £305k
Profitable streak
2yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to29 Feb 202431 Mar 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£28.4m£28.7m
Cost of sales£24.4m£24.2m
Gross profit£4m£4.5m
Operating profit£1.1m£917k
Profit before tax£897k£728k
Profit after tax£776k£535k
Profit (best available)£776k£535k
Staff costs£1.4m£1.7m
Employees (average)9094
Ratios
Profit margin2.7%1.9%
Gross margin14%15.5%
Revenue per employee£315k£305k
Profit per employee£8.6k£5.7k
Cash conversion−79.5%−120.5%
Growth (year on year)
Revenue growth—▲0.9%
Profit growth—▼31.1%
Headcount growth—▲4.4%
Balance sheet — indirect signals, not revenue
Cash at bank£641k£396k
Net assets£5.6m£6.1m
Fixed assets£6.2m£6.6m
Current assets£6m£5.5m
Debtors£225k£246k
Cash from operations−£852k−£1.1m
SourceFullAccounts · bulk data Dec 2025FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
1.9%
Profit ÷ revenue.
Gross margin
15.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£305k
Revenue ÷ average employees.
Profit per employee
£5.7k
Profit ÷ average employees.
Cash conversion
−120.5%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
23%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.9%
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
▲10%
Now £6.1m
Cash at bank
▼38%
Now £396k
Headcount
▲4%
Now 94
Deferred income
—
Now —
Fixed assets
▲7%
Now £6.6m
Corporate ownership

Group structure

Ownership chain

  1. Penny Group Investments Limitedultimate parent75–100%
  2. Penny Forecourts Limited75–100%
  3. Topspot Services Ltdthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

Sister companies (5)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £535k), 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.