Leighton Vans Limited
Registered name: LEIGHTON VANS LIMITED
Part of Zamax Enterprises Limited groupLeighton Vans Limited made £26.2m revenue and £342k profit in the year to 31 Jan 2025. read from filing text
Leighton Vans Limited’s revenue grew 6% to £26.2m in the year to 31 Jan 2025, with £342k profit and 45 employees. The company is classified under “sale of new cars and light motor vehicles” and is based in Rotherham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Rotherham, Yorkshire and The Humber
- 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. From the filing: “Zamax Enterprises Limited is the immediate and ultimate controlling entity.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jan 2022 | 31 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £19.3m | £20.5m | £24.8m | £26.2m |
| Cost of sales | £14.6m | £16.3m | £20.6m | £21.9m |
| Gross profit | £4.7m | £4.3m | £4.2m | £4.3m |
| Operating profit | £2.3m | £1.3m | £1.1m | £881k |
| Profit before tax | £2m | £1m | £768k | £288k |
| Profit after tax | £1.6m | £1.1m | £718k | £342k |
| Profit (best available) | £1.6m | £1.1m | £718k | £342k |
| Staff costs | £1.1m | £1.2m | £1.4m | £1.7m |
| Employees (average) | 34 | 32 | 41 | 45 |
| Ratios | ||||
| Profit margin | 8.5% | 5.2% | 2.9% | 1.3% |
| Gross margin | 24.3% | 20.8% | 17.1% | 16.4% |
| Revenue per employee | £567k | £641k | £604k | £583k |
| Profit per employee | £48.1k | £33.1k | £17.5k | £7.6k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲6.5% | ▲20.8% | ▲5.9% |
| Profit growth | — | ▼35.1% | ▼32.3% | ▼52.4% |
| Headcount growth | — | ▼5.9% | ▲28.1% | ▲9.8% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.1m | £781k | £316k | £661k |
| Net assets | £2.4m | £3.4m | £3.8m | £4m |
| Fixed assets | £1.6m | £1.4m | £1.4m | £1.2m |
| Current assets | £6.9m | £6.3m | £10.3m | £10.3m |
| Debtors | £512k | £467k | £584k | £491k |
| Deferred income | £181k | £87.3k | £344k | £400k |
| Source | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 1.3%
- Profit ÷ revenue.
- Gross margin
- 16.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £583k
- Revenue ÷ average employees.
- Profit per employee
- £7.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.9%
- Money owed by customers. Low = customers pay quickly.
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
- ▲5%
- Now £4m
- Cash at bank
- ▲109%
- Now £661k
- Headcount
- ▲10%
- Now 45
- Deferred income
- ▲16%
- Now £400k
- Fixed assets
- ▼8%
- Now £1.2m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Zamax Enterprises Limitedultimate parent75–100%
- Leighton Vans Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Leighton Drive LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
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- Revenue
- £26.3m
- Profit
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- Staff
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- Cameron Motors (Perth) LimitedSale of new cars and light motor vehicles
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- Bickerton Garage LimitedMansfield · Sale of new cars and light motor vehicles
- Revenue
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £342k), from the Companies House accounts bulk data published Jan 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.