How much does Fleetex Limited make?

Fleetex Limited reported revenue of £10.4m and £590k profit in the year to 31 Aug 2024, according to its accounts filed at Companies House.

How many employees does Fleetex Limited have?

Fleetex Limited reported an average of 13 employees in the year to 31 Aug 2024.

Is Fleetex Limited profitable?

Yes — Fleetex Limited reported a profit of £590k in the year to 31 Aug 2024.

Company No. 06327333 · Incorporated 30 Jul 2007

Fleetex Limited

Registered name: FLEETEX LIMITED

Part of Walker Fleetex Group Limited group

Fleetex Limited made £10.4m revenue and £590k profit in the year to 31 Aug 2024.

Fleetex Limited’s revenue fell 31% to £10.4m in the year to 31 Aug 2024, with £590k profit and 13 employees. The company is classified under “sale of other motor vehicles” and is based in Coalville; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45190Sale of other motor vehicles

Status: Active
Location: Coalville, East Midlands
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 Aug 2024

Key figures

Revenue

£10.4m

Growth ▼31.4%

Profit

£590k

Growth ▼34.8%

Profit margin

5.7%

Gross 16.3%

Employees

Change ▼7.1%

Profit / employee

£45.4k

Revenue/employee £798k

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 to	31 Aug 2023	31 Aug 2024
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£15.1m	£10.4m
Cost of sales	£13m	£8.7m
Gross profit	£2.2m	£1.7m
Operating profit	£1.2m	£623k
Profit before tax	£1.2m	£785k
Profit after tax	£905k	£590k
Profit (best available)	£905k	£590k
Employees (average)	14	13
Ratios
Profit margin	6%	5.7%
Gross margin	14.4%	16.3%
Revenue per employee	£1.1m	£798k
Profit per employee	£64.6k	£45.4k
Growth (year on year)
Revenue growth	—	▼31.4%
Profit growth	—	▼34.8%
Headcount growth	—	▼7.1%
Balance sheet — indirect signals, not revenue
Net assets	—	—
Source	Accounts · bulk data May 2025	Accounts · bulk data May 2025

Derived from the latest filing

How the business works

Profit margin: 5.7%; Profit ÷ revenue.
Gross margin: 16.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £798k; Revenue ÷ average employees.
Profit per employee: £45.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: —; Now —
Cash at bank: —; Now —
Headcount: ▼7%; Now 13
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Walker Fleetex Group Limitedultimate parent75–100%
Fleetex Limitedthis company

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

Sister companies (1)

Walker Movements 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 accounts for the year to 31 Aug 2024 (profit £590k), from the Companies House accounts bulk data published May 2025. Spotted an error? Request a correction.

Updated from Companies House on 14 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.