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Company No. NI614582 · Incorporated 21 Sep 2012

A.p.s. Auto Parts Ltd

Registered name: A.P.S. AUTO PARTS LTD

A.p.s. Auto Parts Ltd made £729k revenue and £64.4k profit in the year to 31 Dec 2024.

A.p.s. Auto Parts Ltd’s revenue grew 3% to £729k in the year to 31 Dec 2024, with £64.4k profit and 8 employees. The company is classified under “retail trade of motor vehicle parts and accessories” and is based in Crossmaglen; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45320Retail trade of motor vehicle parts and accessories
Status
Active
Location
Crossmaglen, Northern Ireland
Age
14 yrs · since 2012
Type
Private Limited Company
Latest accounts · year to 31 Dec 2024

Key figures

IndependentSmall teamOperating leverage
Revenue
£729k
Growth ▲3.3%
Profit
£64.4k
Growth ▲5372%
Profit margin
8.8%
Gross 33.4%
Employees
8
Change 0%
Profit / employee
£8.1k
Revenue/employee £91.1k
Profitable streak
3yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 2024
DisclosureProfit onlyFull P&LFull P&L
Profit & loss
Revenue (turnover)—£706k£729k
Cost of sales—£603k£486k
Gross profit£121k£103k£243k
Operating profit£165k£3.2k£68.3k
Profit before tax£164k£1.2k£64.4k
Profit (best available)£164k£1.2k£64.4k
Employees (average)888
Ratios
Profit margin—0.2%8.8%
Gross margin—14.6%33.4%
Revenue per employee—£88.3k£91.1k
Profit per employee£20.5k£147£8.1k
Growth (year on year)
Revenue growth——▲3.3%
Profit growth—▼99.3%▲5372%
Headcount growth—0%0%
Balance sheet — indirect signals, not revenue
Net assets£381k£380k£429k
Fixed assets£357k£343k£329k
Current assets£160k£117k£168k
Debtors—£12k£37.3k
SourceAbridged Unaudited Financial Statements · bulk data Dec 2024Abridged Unaudited Financial Statements · bulk data Dec 2024Directors' Report and Unaudited Financial Statements · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
8.8%
Profit ÷ revenue.
Gross margin
33.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£91.1k
Revenue ÷ average employees.
Profit per employee
£8.1k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
45.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
5.1%
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
▲13%
Now £429k
Cash at bank
—
Now —
Headcount
0%
Now 8
Deferred income
—
Now —
Fixed assets
▼4%
Now £329k
Same industry, similar size

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Sources

Latest figures from Directors' Report and Unaudited Financial Statements for the year to 31 Dec 2024 (profit £64.4k), from the Companies House accounts bulk data published Sep 2025. 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.