How much does Mag Rotherham Limited make?

Mag Rotherham Limited reported revenue of £14.9m and £516k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Mag Rotherham Limited have?

Mag Rotherham Limited reported an average of 83 employees in the year to 31 Mar 2025.

Is Mag Rotherham Limited profitable?

Yes — Mag Rotherham Limited reported a profit of £516k in the year to 31 Mar 2025.

Company No. 10052865 · Incorporated 9 Mar 2016

Mag Rotherham Limited

Registered name: MAG ROTHERHAM LIMITED

Mag Rotherham Limited made £14.9m revenue and £516k profit in the year to 31 Mar 2025.

Mag Rotherham Limited’s revenue fell 5% to £14.9m in the year to 31 Mar 2025, with £516k profit and 83 employees. The company is classified under “sale of used cars and light motor vehicles” and is based in Rotherham; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45112Sale of used cars and light motor vehicles

Status: Active
Location: Rotherham, Yorkshire and The Humber
Age: 10 yrs · since 2016
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: “Mooar Limited is the immediate and ultimate parent company of MAG Rotherham Limited. Mooar Limited is incorporated in the Isle of Man with registered office address 2nd floor, St. Mary's Court, 20 Hil”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightCash flow filed

Revenue

£14.9m

Growth ▼4.7%

Profit

£516k

Growth ▼23.4%

Profit margin

3.5%

Gross 24.9%

Employees

Change ▲12.2%

Profit / employee

£6.2k

Revenue/employee £180k

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 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£5.5m	£12.7m	£15.7m	£14.9m
Cost of sales	£2.9m	£9.3m	£12m	£11.2m
Gross profit	£2.6m	£3.4m	£3.7m	£3.7m
Operating profit	£1.2m	£819k	£993k	£607k
Profit before tax	£1.2m	£816k	£898k	£615k
Profit after tax	£942k	£664k	£673k	£516k
Profit (best available)	£942k	£664k	£673k	£516k
Staff costs	—	—	£3m	£3.4m
Employees (average)	39	59	74	83
Ratios
Profit margin	17.1%	5.2%	4.3%	3.5%
Gross margin	48%	26.6%	23.4%	24.9%
Revenue per employee	£141k	£216k	£212k	£180k
Profit per employee	£24.2k	£11.3k	£9.1k	£6.2k
Cash conversion	—	—	−122.1%	51.8%
Growth (year on year)
Revenue growth	—	▲130.9%	▲23%	▼4.7%
Profit growth	—	▼29.5%	▲1.3%	▼23.4%
Headcount growth	—	▲51.3%	▲25.4%	▲12.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.9m	£1.6m	£1.8m	£910k
Net assets	£1.7m	£2.4m	£2.3m	£2.5m
Fixed assets	£781k	£1.1m	£1.1m	£1.3m
Current assets	£2.2m	£2.6m	£3m	£2.8m
Debtors	£52.9k	£413k	£840k	£628k
Cash from operations	—	—	−£1.2m	£314k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Jun 2026	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 3.5%; Profit ÷ revenue.
Gross margin: 24.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £180k; Revenue ÷ average employees.
Profit per employee: £6.2k; Profit ÷ average employees.
Cash conversion: 51.8%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 8.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.2%; 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: ▲10%; Now £2.5m
Cash at bank: ▼48%; Now £910k
Headcount: ▲12%; Now 83
Deferred income: —; Now —
Fixed assets: ▲16%; Now £1.3m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £516k), from the Companies House accounts bulk data published Jun 2026. 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.