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Company No. 06141261 · Incorporated 6 Mar 2007

Sinclair Garages (Swansea) Limited

Registered name: SINCLAIR GARAGES (SWANSEA) LIMITED

Part of Sinclair Motor Holdings Limited group

Sinclair Garages (Swansea) Limited made £277m revenue and £120k profit in the year to 31 Dec 2025.

Sinclair Garages (Swansea) Limited’s revenue grew 16% to £277m in the year to 31 Dec 2025, with £120k profit and 165 employees. The company is classified under “sale of new cars and light motor vehicles” and is based in Bridgend; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45111Sale of new cars and light motor vehiclesSIC 45200Maintenance and repair of motor vehiclesSIC 45310Wholesale trade of motor vehicle parts and accessories
Status
Active
Location
Bridgend, Wales
Age
19 yrs · since 2007
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 Dec 2025

Key figures

Capital-light
Revenue
£277m
Growth ▲15.7%
Profit
£120k
Growth ▼82.1%
Profit margin
0%
Gross 5.5%
Employees
165
Change ▲11.5%
Profit / employee
£730
Revenue/employee £1.7m
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 to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£113m£192m£240m£277m
Cost of sales£105m£180m£228m£262m
Gross profit£8.2m£11.8m£11.9m£15.2m
Operating profit£3.4m£4.2m£2.8m£2.3m
Profit before tax£3.1m£3.1m£1.3m£538k
Profit after tax£2.5m£2.2m£672k£120k
Profit (best available)£2.5m£2.2m£672k£120k
Staff costs£3.9m£5.9m£6.8m£9.1m
Employees (average)9893148165
Ratios
Profit margin2.2%1.2%0.3%0%
Gross margin7.2%6.2%5%5.5%
Revenue per employee£1.2m£2.1m£1.6m£1.7m
Profit per employee£25.4k£24.1k£4.5k£730
Growth (year on year)
Revenue growth—▲69.3%▲24.9%▲15.7%
Profit growth—▼9.8%▼70.1%▼82.1%
Headcount growth—▼5.1%▲59.1%▲11.5%
Balance sheet — indirect signals, not revenue
Cash at bank£1.1m£4.5m£3.4m£2.1m
Net assets£9m£11.2m£11.9m£12m
Fixed assets£12.9m£4.3m£3.4m£5.8m
Current assets£44.8m£67m£78.6m£117m
Debtors£722k£1.5m£2m£6.1m
Deferred income£300k£114k£69.7k£0
SourceFullAccounts · bulk data May 2024FullAccounts · bulk data May 2024FullAccounts · bulk data Apr 2025FullAccounts · bulk data Jul 2026
Derived from the latest filing

How the business works

Profit margin
0%
Profit ÷ revenue.
Gross margin
5.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£1.7m
Revenue ÷ average employees.
Profit per employee
£730
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
2.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
2.2%
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
▲1%
Now £12m
Cash at bank
▼38%
Now £2.1m
Headcount
▲11%
Now 165
Deferred income
▼100%
Now £0
Fixed assets
▲70%
Now £5.8m

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

  1. Sinclair Motor Holdings Limitedultimate parent75–100%
  2. Sinclair Garages (Swansea) Limitedthis company

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

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 Dec 2025 (profit £120k), from the Companies House accounts bulk data published Jul 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.