How much does Agility UK Limited make?

Agility UK Limited reported revenue of £10.8m and £1.2m profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Agility UK Limited have?

Agility UK Limited reported an average of 20 employees in the year to 31 Dec 2024.

Is Agility UK Limited profitable?

Yes — Agility UK Limited reported a profit of £1.2m in the year to 31 Dec 2024.

Company No. 05191342 · Incorporated 28 Jul 2004

Agility UK Limited

Registered name: AGILITY UK LIMITED

Part of Lithia Motors, Inc. group

Agility UK Limited made £10.8m revenue and £1.2m profit in the year to 31 Dec 2024. read from filing text

Agility UK Limited’s revenue fell 10% to £10.8m in the year to 31 Dec 2024, with £1.2m profit and 20 employees. The company is classified under “sale of used cars and light motor vehicles” and is based in Nottingham; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45112Sale of used cars and light motor vehicles SIC 64910Financial leasing SIC 77110Renting and leasing of cars and light motor vehicles

Status: Active
Location: Nottingham, East Midlands
Age: 22 yrs · since 2004
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

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 immediate parent company of Agility UK Limited is Agility Fleet Holdings Limited.”

Latest accounts · year to 31 Dec 2024

Key figures

Cash flow filed

Revenue

£10.8m

Growth ▼10.3%

Profit

£1.2m

Growth ▼40%

Profit margin

10.9%

Gross 26%

Employees

Change ▲66.7%

Profit / employee

£59.1k

Revenue/employee £541k

Profitable streak

3yrs

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 Dec 2021	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	No P&L	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£11.8m	£12.1m	£10.8m
Cost of sales	—	£8.2m	£8.4m	£8m
Gross profit	—	£3.7m	£3.7m	£2.8m
Operating profit	—	£2.3m	£2.4m	£1.5m
Profit before tax	—	£2.3m	£2.4m	£1.5m
Profit after tax	—	£1.9m	£2m	£1.2m
Profit (best available)	—	£1.9m	£2m	£1.2m
Staff costs	—	£450k	£407k	£617k
Employees (average)	15	14	12	20
Ratios
Profit margin	—	15.9%	16.3%	10.9%
Gross margin	—	30.9%	30.6%	26%
Revenue per employee	—	£845k	£1m	£541k
Profit per employee	—	£134k	£164k	£59.1k
Cash conversion	—	−242.8%	−236.8%	−315.3%
Growth (year on year)
Revenue growth	—	—	▲1.9%	▼10.3%
Profit growth	—	—	▲4.6%	▼40%
Headcount growth	—	—	▼14.3%	▲66.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£741k	£969k	£878k	£1.5m
Net assets	£3.1m	£3.3m	£4.1m	£4.1m
Fixed assets	£10.9m	£10.1m	£9.9m	£11.3m
Current assets	£7.7m	£7.4m	£6.7m	£7m
Debtors	£186k	£504k	£421k	£351k
Deferred income	£1.6m	£1.5m	£1.4m	£1.4m
Cash from operations	—	−£5.5m	−£5.7m	−£4.8m
Source	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 10.9%; Profit ÷ revenue.
Gross margin: 26%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £541k; Revenue ÷ average employees.
Profit per employee: £59.1k; Profit ÷ average employees.
Cash conversion: −315.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 104.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 12.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.2%; 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: ▲0%; Now £4.1m
Cash at bank: ▲71%; Now £1.5m
Headcount: ▲67%; Now 20
Deferred income: ▲0%; Now £1.4m
Fixed assets: ▲15%; Now £11.3m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Lithia Motors, Inc. (registered outside the UK register)ultimate parent75–100%
Lithia UK Holding Limited75–100%
Pendragon Newco 2 Limited75–100%
Pendragon Automotive Services Limited75–100%
Driveway Vehicle Solutions Limited75–100%
Agility Fleet Holdings Limited75–100%
Agility UK Limitedthis company

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

Sister companies (5)

Agility Fleet (Personal Leasing) LimitedFigures not disclosed
Agility Fleet LimitedFigures not disclosed
Agility Group (UK) LimitedFigures not disclosed
Eco Vehicle Leasing LimitedFigures not disclosed
Pick Investments LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £1.2m), from the Companies House accounts bulk data published Sep 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.