How much does Roadside (Garages) Limited make?

Roadside (Garages) Limited reported revenue of £19.1m and £127k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Roadside (Garages) Limited have?

Roadside (Garages) Limited reported an average of 29 employees in the year to 31 Dec 2025.

Is Roadside (Garages) Limited profitable?

Yes — Roadside (Garages) Limited reported a profit of £127k in the year to 31 Dec 2025.

Company No. NI019543 · Incorporated 4 Jun 1986

Roadside (Garages) Limited

Registered name: ROADSIDE (GARAGES) LIMITED

Roadside (Garages) Limited made £19.1m revenue and £127k profit in the year to 31 Dec 2025. read from filing text

Roadside (Garages) Limited’s revenue fell 4% to £19.1m in the year to 31 Dec 2025, with £127k profit and 29 employees. The company is classified under “sale of new cars and light motor vehicles” and is based in Co.londonderry; we hold 4 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 vehicles SIC 45112Sale of used cars and light motor vehicles SIC 45200Maintenance and repair of motor vehicles

Status: Active
Location: Co.londonderry, Northern Ireland
Age: 40 yrs · since 1986
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: “D Boyd, director and shareholder of the company, is the ultimate controlling party.”

Latest accounts · year to 31 Dec 2025

Key figures

Revenue

£19.1m

Growth ▼4.1%

Profit

£127k

Growth ▼6.6%

Profit margin

0.7%

Gross 5.1%

Employees

Change ▲26.1%

Profit / employee

£4.4k

Revenue/employee £659k

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£15.5m	£16.3m	£19.9m	£19.1m
Cost of sales	£14.6m	£15.3m	£18.9m	£18.1m
Gross profit	£949k	£1m	£1m	£976k
Operating profit	£386k	£367k	£396k	£336k
Profit before tax	£298k	£208k	£195k	£177k
Profit after tax	£225k	£151k	£136k	£127k
Profit (best available)	£225k	£151k	£136k	£127k
Staff costs	£616k	£637k	£678k	£787k
Employees (average)	24	24	23	29
Ratios
Profit margin	1.5%	0.9%	0.7%	0.7%
Gross margin	6.1%	6.1%	5.2%	5.1%
Revenue per employee	£646k	£681k	£867k	£659k
Profit per employee	£9.4k	£6.3k	£5.9k	£4.4k
Cash conversion	−6.5%	−79.4%	−107.3%	—
Growth (year on year)
Revenue growth	—	▲5.4%	▲21.9%	▼4.1%
Profit growth	—	▼33.1%	▼9.7%	▼6.6%
Headcount growth	—	0%	▼4.2%	▲26.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£99k	£100	£361k	£359k
Net assets	£1.9m	£1.9m	£2m	£2m
Fixed assets	£2.4m	£2.6m	£2.5m	£2.5m
Current assets	£2.9m	£3.5m	£3.9m	£4.5m
Debtors	£118k	£197k	£128k	£186k
Deferred income	£90.9k	£69.9k	£42.1k	£82.4k
Cash from operations	−£25k	−£291k	−£425k	—
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 0.7%; Profit ÷ revenue.
Gross margin: 5.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £659k; Revenue ÷ average employees.
Profit per employee: £4.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 13%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1%; 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: ▲3%; Now £2m
Cash at bank: ▼1%; Now £359k
Headcount: ▲26%; Now 29
Deferred income: ▲96%; Now £82.4k
Fixed assets: ▼2%; Now £2.5m

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £127k), 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.