How much does Autoguard Warranties Ltd make?

Autoguard Warranties Ltd reported revenue of £21.7m and £1m profit in the year to 31 Mar 2026, according to its accounts filed at Companies House.

How many employees does Autoguard Warranties Ltd have?

Autoguard Warranties Ltd reported an average of 67 employees in the year to 31 Mar 2026.

Is Autoguard Warranties Ltd profitable?

Yes — Autoguard Warranties Ltd reported a profit of £1m in the year to 31 Mar 2026.

Company No. 06574030 · Incorporated 23 Apr 2008

Autoguard Warranties Ltd

Registered name: AUTOGUARD WARRANTIES LTD

Part of Autoguard Group Limited group

Autoguard Warranties Ltd made £21.7m revenue and £1m profit in the year to 31 Mar 2026.

Autoguard Warranties Ltd’s revenue grew 30% to £21.7m in the year to 31 Mar 2026, with £1m profit and 67 employees. The company is classified under “activities of insurance agents and brokers” and is based in Camberley; we hold 5 years of its filed accounts.

Full P&L filedSection K · Financial and insurance activitiesSIC 66220Activities of insurance agents and brokers

Status: Active
Location: Camberley, South East
Age: 18 yrs · since 2008
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 Mar 2026

Key figures

Operating leverage

Revenue

£21.7m

Growth ▲29.9%

Profit

£1m

Growth ▲131.9%

Profit margin

4.7%

Gross 32.6%

Employees

Change ▲6.3%

Profit / employee

£15.2k

Revenue/employee £323k

Profitable streak

5yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025	31 Mar 2026
Disclosure	Full P&Lread from filing text	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£10.6m	£11.7m	£13.5m	£16.7m	£21.7m
Cost of sales	£6.9m	£7.5m	£8.8m	£10.8m	£14.6m
Gross profit	£3.6m	£4.2m	£4.7m	£5.9m	£7.1m
Operating profit	£1.5m	£1.3m	£1.4m	£772k	£1.4m
Profit before tax	£1.8m	£1.5m	£1.7m	£832k	£1.4m
Profit after tax	£1.6m	£1.3m	£1.3m	£439k	£1m
Profit (best available)	£1.6m	£1.3m	£1.3m	£439k	£1m
Staff costs	£1.2m	£1.6m	£2.3m	£3.8m	£5.4m
Employees (average)	39	55	56	63	67
Ratios
Profit margin	15.4%	10.8%	9.5%	2.6%	4.7%
Gross margin	34.2%	35.8%	35%	35.5%	32.6%
Revenue per employee	£271k	£212k	£242k	£265k	£323k
Profit per employee	£41.6k	£22.8k	£23k	£7k	£15.2k
Growth (year on year)
Revenue growth	—	▲10.5%	▲16.1%	▲23.2%	▲29.9%
Profit growth	—	▼22.8%	▲2.6%	▼65.8%	▲131.9%
Headcount growth	—	▲41%	▲1.8%	▲12.5%	▲6.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£2m	£1.5m	£1.6m	£2.3m	£4.7m
Net assets	−£244k	£144k	£540k	£1.3m	£2.3m
Fixed assets	£1.9m	£2m	£2.4m	£2.3m	£3.2m
Current assets	£4.2m	£4.8m	£6.3m	£7.5m	£10m
Debtors	£1.2m	£1.4m	£1.4m	£1.7m	£1.4m
Deferred income	£2.9m	£3m	£3.7m	£3.3m	£3.6m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Oct 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 4.7%; Profit ÷ revenue.
Gross margin: 32.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £323k; Revenue ÷ average employees.
Profit per employee: £15.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 14.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 16.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 6.7%; 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: ▲81%; Now £2.3m
Cash at bank: ▲105%; Now £4.7m
Headcount: ▲6%; Now 67
Deferred income: ▲10%; Now £3.6m
Fixed assets: ▲38%; Now £3.2m

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

Autoguard Group Limitedultimate parent75–100%
Autoguard Warranties Ltdthis company

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

Subsidiaries (2)

Sentience Automotive Solutions LtdFigures not disclosed
Warranty Administration Services LimitedFigures not disclosed

Sister companies (1)

Autoguard Services LtdFigures 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 Mar 2026 (profit £1m), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.

Updated from Companies House on 22 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.