How much does A V Parts Master Limited make?

A V Parts Master Limited reported revenue of £22.2m and £1.5m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does A V Parts Master Limited have?

A V Parts Master Limited reported an average of 28 employees in the year to 31 Dec 2025.

Is A V Parts Master Limited profitable?

Yes — A V Parts Master Limited reported a profit of £1.5m in the year to 31 Dec 2025.

Company No. 05642730 · Incorporated 2 Dec 2005

A V Parts Master Limited

Registered name: A V PARTS MASTER LIMITED

A V Parts Master Limited made £22.2m revenue and £1.5m profit in the year to 31 Dec 2025.

A V Parts Master Limited’s revenue grew 16% to £22.2m in the year to 31 Dec 2025, with £1.5m profit and 28 employees. The company is classified under “other retail sale not in stores, stalls or markets” and is based in Wokingham; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47990Other retail sale not in stores, stalls or markets

Status: Active
Location: Wokingham, South East
Age: 20 yrs · since 2005
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightOperating leverageCash flow filed

Revenue

£22.2m

Growth ▲16.3%

Profit

£1.5m

Growth ▲30.6%

Profit margin

6.6%

Gross 24.3%

Employees

Change ▲12%

Profit / employee

£52.1k

Revenue/employee £793k

Profitable streak

4yrs

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 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£20.4m	£18.7m	£19.1m	£22.2m
Cost of sales	£16m	£14.3m	£14.9m	£16.8m
Gross profit	£4.4m	£4.4m	£4.2m	£5.4m
Operating profit	£2.4m	£1.9m	£1.3m	£1.8m
Profit before tax	£2.4m	£2m	£1.5m	£2m
Profit after tax	£2m	£1.6m	£1.1m	£1.5m
Profit (best available)	£2m	£1.6m	£1.1m	£1.5m
Staff costs	£704k	£940k	£1.3m	£1.6m
Employees (average)	22	23	25	28
Ratios
Profit margin	9.6%	8.5%	5.9%	6.6%
Gross margin	21.7%	23.4%	21.9%	24.3%
Revenue per employee	£929k	£813k	£764k	£793k
Profit per employee	£88.7k	£69.2k	£44.7k	£52.1k
Cash conversion	−72.4%	−102.5%	−93.4%	−101.3%
Growth (year on year)
Revenue growth	—	▼8.5%	▲2.1%	▲16.3%
Profit growth	—	▼18.4%	▼29.8%	▲30.6%
Headcount growth	—	▲4.5%	▲8.7%	▲12%
Balance sheet — indirect signals, not revenue
Cash at bank	£6.1m	£6.7m	£7m	£7m
Net assets	£6.8m	£7.3m	£8.4m	£8.6m
Fixed assets	£126k	£111k	£275k	£197k
Current assets	£10.2m	£9.6m	£10.5m	£11.6m
Debtors	£925k	£870k	£1.3m	£1.2m
Deferred income	£461k	£471k	£467k	£810k
Cash from operations	−£1.8m	−£1.9m	−£1.2m	−£1.9m
Source	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 6.6%; Profit ÷ revenue.
Gross margin: 24.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £793k; Revenue ÷ average employees.
Profit per employee: £52.1k; Profit ÷ average employees.
Cash conversion: −101.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.4%; 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: ▲3%; Now £8.6m
Cash at bank: ▲1%; Now £7m
Headcount: ▲12%; Now 28
Deferred income: ▲73%; Now £810k
Fixed assets: ▼28%; Now £197k

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.5m), from the Companies House accounts bulk data published Sep 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.