Nuneaton Car Sales Ltd
Registered name: NUNEATON CAR SALES LTD
Nuneaton Car Sales Ltd made £33m revenue and £357k profit in the year to 31 Dec 2024.
Nuneaton Car Sales Ltd’s revenue grew 12% to £33m in the year to 31 Dec 2024, with £357k profit and 54 employees. The company is classified under “other retail sale not in stores, stalls or markets” and is based in Nuneaton; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Nuneaton, West Midlands
- Age
- 10 yrs · since 2015
- 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 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £29.5m | £33m |
| Cost of sales | — | £26.2m | £29m |
| Gross profit | — | £3.3m | £4m |
| Operating profit | — | £684k | £705k |
| Profit before tax | — | £497k | £468k |
| Profit after tax | — | £371k | £357k |
| Profit (best available) | — | £371k | £357k |
| Staff costs | — | £1.9m | £2.2m |
| Employees (average) | — | 42 | 54 |
| Ratios | |||
| Profit margin | — | 1.3% | 1.1% |
| Gross margin | — | 11.3% | 12.2% |
| Revenue per employee | — | £703k | £612k |
| Profit per employee | — | £8.8k | £6.6k |
| Cash conversion | — | −144.4% | −105.5% |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲11.9% |
| Profit growth | — | — | ▼3.8% |
| Headcount growth | — | — | ▲28.6% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £404k | £461k | £284k |
| Net assets | £485k | £857k | £1.2m |
| Fixed assets | £126k | £170k | £178k |
| Current assets | £4.8m | £5.4m | £6.1m |
| Debtors | £351k | £325k | £248k |
| Deferred income | — | £133k | £160k |
| Cash from operations | — | −£988k | −£744k |
| Source | Accounts · bulk data Sep 2024 | Accounts · bulk data Sep 2024 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 1.1%
- Profit ÷ revenue.
- Gross margin
- 12.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £612k
- Revenue ÷ average employees.
- Profit per employee
- £6.6k
- Profit ÷ average employees.
- Cash conversion
- −105.5%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.8%
- 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
- ▲38%
- Now £1.2m
- Cash at bank
- ▼38%
- Now £284k
- Headcount
- ▲29%
- Now 54
- Deferred income
- ▲20%
- Now £160k
- Fixed assets
- ▲4%
- Now £178k
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
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £357k), from the Companies House accounts bulk data published Feb 2026. Spotted an error? Request a correction.
Updated from Companies House on 24 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.