Hazelwood Motor Company Ltd
Registered name: HAZELWOOD MOTOR COMPANY LTD
Hazelwood Motor Company Ltd made £347m revenue and £2.9m profit in the year to 31 Dec 2025.
Hazelwood Motor Company Ltd’s revenue grew 21% to £347m in the year to 31 Dec 2025, with £2.9m profit and 717 employees. The company is classified under “management consultancy activities other than financial management” and is based in Exeter; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Exeter, South West
- Age
- 14 yrs · since 2012
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £251m | £287m | £347m |
| Cost of sales | −£222m | −£245m | −£305m |
| Gross profit | £29.1m | £41.3m | £41.9m |
| Operating profit | −£2.5m | £9.2m | £4m |
| Profit before tax | −£4.2m | £8.7m | £3.7m |
| Profit after tax | −£3.7m | £6.3m | £2.9m |
| Profit (best available) | −£3.7m | £6.3m | £2.9m |
| Employees (average) | 685 | 699 | 717 |
| Ratios | |||
| Profit margin | −1.5% | 2.2% | 0.8% |
| Gross margin | 11.6% | 14.4% | 12.1% |
| Revenue per employee | £367k | £410k | £484k |
| Profit per employee | −£5.3k | £9.1k | £4k |
| Growth (year on year) | |||
| Revenue growth | — | ▲14.2% | ▲21% |
| Profit growth | — | — | ▼54.7% |
| Headcount growth | — | ▲2% | ▲2.6% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Aug 2025 | Accounts · bulk data Aug 2025 | Accounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 0.8%
- Profit ÷ revenue.
- Gross margin
- 12.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £484k
- Revenue ÷ average employees.
- Profit per employee
- £4k
- 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.
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 —
- Cash at bank
- —
- Now —
- Headcount
- ▲3%
- Now 717
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (2)
- Carparison LimitedFigures not disclosed
- City West Motor Group LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit £2.9m), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.
Updated from Companies House on 13 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.