How much does Emsworth Service Station Limited make?

Emsworth Service Station Limited reported revenue of £20.7m and £818k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Emsworth Service Station Limited have?

Emsworth Service Station Limited reported an average of 8 employees in the year to 31 Mar 2025.

Is Emsworth Service Station Limited profitable?

Yes — Emsworth Service Station Limited reported a profit of £818k in the year to 31 Mar 2025.

Company No. 07438736 · Incorporated 12 Nov 2010

Emsworth Service Station Limited

Registered name: EMSWORTH SERVICE STATION LIMITED

Emsworth Service Station Limited made £20.7m revenue and £818k profit in the year to 31 Mar 2025.

Emsworth Service Station Limited’s revenue fell 6% to £20.7m in the year to 31 Mar 2025, with £818k profit and 8 employees. The company is classified under “retail sale in non-specialised stores with food, beverages or tobacco predominating” and is based in Wembley; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47110Retail sale in non-specialised stores with food, beverages or tobacco predominating SIC 47300Retail sale of automotive fuel in specialised stores

Status: Active
Location: Wembley, London
Age: 15 yrs · since 2010
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamCapital-lightCash flow filed

Revenue

£20.7m

Growth ▼5.6%

Profit

£818k

Growth ▲1.1%

Profit margin

Gross 11.8%

Employees

Change 0%

Profit / employee

£102k

Revenue/employee £2.6m

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£21.9m	£20.7m
Cost of sales	—	—	£19.7m	£18.2m
Gross profit	—	—	£2.2m	£2.4m
Operating profit	—	—	£1.3m	£1.4m
Profit before tax	—	—	£1.1m	£1.1m
Profit after tax	—	—	£809k	£818k
Profit (best available)	—	—	£809k	£818k
Staff costs	—	—	£611k	£608k
Employees (average)	6	6	8	8
Ratios
Profit margin	—	—	3.7%	4%
Gross margin	—	—	10%	11.8%
Revenue per employee	—	—	£2.7m	£2.6m
Profit per employee	—	—	£101k	£102k
Cash conversion	—	—	46.7%	5.7%
Growth (year on year)
Revenue growth	—	—	—	▼5.6%
Profit growth	—	—	—	▲1.1%
Headcount growth	—	0%	▲33.3%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£696k	£765k	£109k	£476k
Net assets	£2m	£19.7k	£829k	£1.5m
Fixed assets	£1.7m	£1.7m	£1.7m	£1.9m
Current assets	£3m	£3.2m	£3.6m	£5.3m
Debtors	£233k	£316k	£302k	£88.1k
Deferred income	—	—	£719	£22.3k
Cash from operations	—	—	£623k	£79.1k
Source	Accounts · bulk data Feb 2024	Accounts · bulk data Feb 2024	Accounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 4%; Profit ÷ revenue.
Gross margin: 11.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £2.6m; Revenue ÷ average employees.
Profit per employee: £102k; Profit ÷ average employees.
Cash conversion: 5.7%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.4%; 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: ▲84%; Now £1.5m
Cash at bank: ▲338%; Now £476k
Headcount: 0%; Now 8
Deferred income: ▲2996%; Now £22.3k
Fixed assets: ▲8%; Now £1.9m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £818k), from the Companies House accounts bulk data published Dec 2025. 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.