Commuto UK Ltd.
Registered name: COMMUTO UK LTD.
Part of Agc UK Holdings Ltd groupCommuto UK Ltd. made £1.8m revenue and a £541k loss in the year to 31 Dec 2025.
Commuto UK Ltd.’s revenue was £1.8m in the year to 31 Dec 2025, with a loss of £541k and 21 employees. The company is classified under “maintenance and repair of motor vehicles” and is based in Leicester; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Leicester, East Midlands
- Age
- 7 yrs · since 2018
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £13.4m | £17.4m | £676k | £1.8m |
| Cost of sales | £8.8m | £11.5m | — | — |
| Gross profit | £4.6m | £5.9m | — | — |
| Operating profit | −£410k | −£692k | −£423k | −£180k |
| Profit before tax | −£432k | −£802k | −£570k | −£541k |
| Profit after tax | −£419k | −£802k | −£9.7k | −£541k |
| Profit (best available) | −£419k | −£802k | −£9.7k | −£541k |
| Employees (average) | 134 | 166 | 188 | 21 |
| Ratios | ||||
| Profit margin | −3.1% | −4.6% | −1.4% | −30.6% |
| Gross margin | 34.6% | 33.7% | — | — |
| Revenue per employee | £99.8k | £105k | £3.6k | £84.3k |
| Profit per employee | −£3.1k | −£4.8k | −£52 | −£25.8k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲29.9% | ▼96.1% | — |
| Headcount growth | — | ▲23.9% | ▲13.3% | — |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £136k | £34.5k | £284k | £33.4k |
| Net assets | £85k | £5.2k | −£565k | −£1.1m |
| Fixed assets | £2.6m | £2.5m | £2.3m | £2.3m |
| Current assets | £927k | £448k | £881k | £2.1m |
| Debtors | £0 | £7.3k | £0 | £2m |
| Deferred income | £12k | £40.1k | £16.9k | £26k |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- −30.6%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £84.3k
- Revenue ÷ average employees.
- Profit per employee
- −£25.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 132%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 115.6%
- 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 −£1.1m
- Cash at bank
- —
- Now £33.4k
- Headcount
- —
- Now 21
- Deferred income
- —
- Now £26k
- Fixed assets
- —
- Now £2.3m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Agc UK Holdings Ltdultimate parent75–100%
- Commuto UK Ltd.this company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (5)
- A.k. Bodyshop LimitedLiquidationFigures not disclosed
- Crawley Accident Repair Centre LimitedFigures not disclosed
- Daventry Panelcraft LimitedActive - Proposal to Strike offFigures not disclosed
- K & R Vehicle Solutions LimitedFigures not disclosed
- Safety 4 LimitedFigures not disclosed
Sister companies (1)
- Eurofixauto UK LimitedRev. £9.7m · Profit £455k
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
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- Shepherd Motors LtdBrentwood · Maintenance and repair of motor vehicles
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£541k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Updated from Companies House on 15 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.