How much does Billericay Fuel Services Limited make?

Billericay Fuel Services Limited reported revenue of £18.2m and £179k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Billericay Fuel Services Limited have?

Billericay Fuel Services Limited reported an average of 22 employees in the year to 31 Dec 2025.

Is Billericay Fuel Services Limited profitable?

Yes — Billericay Fuel Services Limited reported a profit of £179k in the year to 31 Dec 2025.

Company No. 06911463 · Incorporated 20 May 2009

Billericay Fuel Services Limited

Registered name: BILLERICAY FUEL SERVICES LIMITED

Billericay Fuel Services Limited made £18.2m revenue and £179k profit in the year to 31 Dec 2025.

Billericay Fuel Services Limited’s revenue fell 8% to £18.2m in the year to 31 Dec 2025, with £179k profit and 22 employees. The company is classified under “wholesale of petroleum and petroleum products” and is based in Chelmsford; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46711Wholesale of petroleum and petroleum products

Status: Active
Location: Chelmsford, East of England
Age: 17 yrs · since 2009
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightCash flow filed

Revenue

£18.2m

Growth ▼7.7%

Profit

£179k

Growth ▼50.2%

Profit margin

Gross 7.4%

Employees

Change ▼4.3%

Profit / employee

£8.1k

Revenue/employee £828k

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£24.6m	£21.6m	£19.7m	£18.2m
Cost of sales	£23m	£20.3m	£18.4m	£16.9m
Gross profit	£1.6m	£1.3m	£1.3m	£1.4m
Operating profit	£741k	£160k	£424k	£214k
Profit before tax	£739k	£183k	£477k	£276k
Profit after tax	£633k	£140k	£360k	£179k
Profit (best available)	£633k	£140k	£360k	£179k
Staff costs	£930k	£962k	£901k	£1.2m
Employees (average)	22	23	23	22
Ratios
Profit margin	2.6%	0.7%	1.8%	1%
Gross margin	6.6%	6%	6.8%	7.4%
Revenue per employee	£1.1m	£939k	£859k	£828k
Profit per employee	£28.8k	£6.1k	£15.6k	£8.1k
Cash conversion	179.4%	40%	137.6%	−216.3%
Growth (year on year)
Revenue growth	—	▼12.3%	▼8.6%	▼7.7%
Profit growth	—	▼77.9%	▲156.6%	▼50.2%
Headcount growth	—	▲4.5%	0%	▼4.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.3m	£2.1m	£2.4m	£2.4m
Net assets	£3.2m	£3.3m	£3.6m	£3.6m
Fixed assets	£1.5m	£1.5m	£1.5m	£1.5m
Current assets	£4.3m	£3.8m	£3.8m	£3.9m
Debtors	£1.3m	£1.1m	£978k	£1.1m
Deferred income	£185k	£84.5k	£107k	—
Cash from operations	£1.3m	£63.9k	£583k	−£464k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 1%; Profit ÷ revenue.
Gross margin: 7.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £828k; Revenue ÷ average employees.
Profit per employee: £8.1k; Profit ÷ average employees.
Cash conversion: −216.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 8.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 6.2%; 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: ▲2%; Now £3.6m
Cash at bank: ▲2%; Now £2.4m
Headcount: ▼4%; Now 22
Deferred income: —; Now —
Fixed assets: ▲2%; Now £1.5m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £179k), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.

Updated from Companies House on 23 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.