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Company No. 07473554 · Incorporated 20 Dec 2010

CLM Fleet Management Ltd

Registered name: CLM FLEET MANAGEMENT LTD

Part of Banco Santander, S.a. group

CLM Fleet Management Ltd made £8.5m revenue and £303k profit in the year to 30 Sep 2023. read from filing text

CLM Fleet Management Ltd’s revenue was £8.5m in the year to 30 Sep 2023, with £303k profit and 52 employees. The company is classified under “sale of new cars and light motor vehicles” and is based in Newport Pagnell; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45111Sale of new cars and light motor vehiclesSIC 45112Sale of used cars and light motor vehiclesSIC 45200Maintenance and repair of motor vehicles
Status
Active
Location
Newport Pagnell, South East
Age
15 yrs · since 2010
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: “The”

Latest accounts · year to 30 Sep 2023

Key figures

Revenue
£8.5m
Growth —
Profit
£303k
Growth —
Profit margin
3.5%
Gross 48.6%
Employees
52
Change —
Profit / employee
£5.8k
Revenue/employee £164k
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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Sep 202230 Sep 2023
DisclosureFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£9.4m£8.5m
Cost of sales£4.8m£4.4m
Gross profit£4.6m£4.1m
Operating profit£170k£343k
Profit before tax£111k£303k
Profit (best available)£111k£303k
Staff costs£2.6m£2.2m
Employees (average)5652
Ratios
Profit margin1.2%3.5%
Gross margin49.1%48.6%
Revenue per employee£169k£164k
Profit per employee£2k£5.8k
Balance sheet — indirect signals, not revenue
Cash at bank£1.5m£2m
Net assets£2m£2.2m
SourceFullAccounts · bulk data May 2024FullAccounts · bulk data May 2024
Derived from the latest filing

How the business works

Profit margin
3.5%
Profit ÷ revenue.
Gross margin
48.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£164k
Revenue ÷ average employees.
Profit per employee
£5.8k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
—
Now £2.2m
Cash at bank
—
Now £2m
Headcount
—
Now 52
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Banco Santander, S.a.ultimate parent75–100%
  2. CLM Fleet Management Ltdthis company

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

Sister companies (9)

From the Persons with Significant Control register (corporate controllers 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 Sep 2023 (profit £303k), from the Companies House accounts bulk data published May 2024. 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.