How much does Avondale Service Station Ltd make?

Avondale Service Station Ltd reported revenue of £14.5m and £485k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Avondale Service Station Ltd have?

Avondale Service Station Ltd reported an average of 17 employees in the year to 30 Jun 2025.

Is Avondale Service Station Ltd profitable?

Yes — Avondale Service Station Ltd reported a profit of £485k in the year to 30 Jun 2025.

Company No. 06341151 · Incorporated 13 Aug 2007

Avondale Service Station Ltd

Registered name: AVONDALE SERVICE STATION LTD

Avondale Service Station Ltd made £14.5m revenue and £485k profit in the year to 30 Jun 2025. read from filing text

Avondale Service Station Ltd’s revenue fell 6% to £14.5m in the year to 30 Jun 2025, with £485k profit and 17 employees. The company is classified under “retail sale of automotive fuel in specialised stores” and is based in Cwmbran; we hold 3 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 stores SIC 77110Renting and leasing of cars and light motor vehicles

Status: Active
Location: Cwmbran, Wales
Age: 19 yrs · since 2007
Type: Private Limited Company

Latest accounts · year to 30 Jun 2025

Key figures

IndependentCash flow filed

Revenue

£14.5m

Growth ▼5.8%

Profit

£485k

Growth ▲4.3%

Profit margin

3.4%

Gross 22%

Employees

Change ▲6.3%

Profit / employee

£28.5k

Revenue/employee £851k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£15.6m	£15.4m	£14.5m
Cost of sales	£12.8m	£12.8m	£11.3m
Gross profit	£2.8m	£2.6m	£3.2m
Operating profit	£1.6m	£1.1m	£1.1m
Profit before tax	£1.4m	£699k	£726k
Profit after tax	£1.1m	£465k	£485k
Profit (best available)	£1.1m	£465k	£485k
Staff costs	£390k	£376k	£427k
Employees (average)	16	16	17
Ratios
Profit margin	6.8%	3%	3.4%
Gross margin	17.9%	16.8%	22%
Revenue per employee	£978k	£960k	£851k
Profit per employee	£66.7k	£29k	£28.5k
Cash conversion	50.1%	−232.9%	−205.1%
Growth (year on year)
Revenue growth	—	▼1.8%	▼5.8%
Profit growth	—	▼56.5%	▲4.3%
Headcount growth	—	0%	▲6.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£567k	£786k	£543k
Net assets	£5.6m	£6.1m	£6.6m
Fixed assets	£9.2m	£12.2m	£12.5m
Debtors	£633k	£629k	£595k
Deferred income	£14.4k	£14.4k	£27.9k
Cash from operations	£812k	−£2.5m	−£2.3m
Source	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 3.4%; Profit ÷ revenue.
Gross margin: 22%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £851k; Revenue ÷ average employees.
Profit per employee: £28.5k; Profit ÷ average employees.
Cash conversion: −205.1%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 86.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.1%; 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: ▲8%; Now £6.6m
Cash at bank: ▼31%; Now £543k
Headcount: ▲6%; Now 17
Deferred income: ▲93%; Now £27.9k
Fixed assets: ▲3%; Now £12.5m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal 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 30 Jun 2025 (profit £485k), from the Companies House accounts bulk data published Mar 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.