Ogilvie Fleet Limited
Registered name: OGILVIE FLEET LIMITED
Part of Ogilvie Group Limited groupOgilvie Fleet Limited made £335m revenue and £9.8m profit in the year to 30 Jun 2025. read from filing text
Ogilvie Fleet Limited’s revenue fell 1% to £335m in the year to 30 Jun 2025, with £9.8m profit and 141 employees. The company is classified under “renting and leasing of cars and light motor vehicles” and is based in Stirling; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Stirling, Scotland
- Age
- 47 yrs · since 1979
- 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: “The company's immediate parent undertaking at 30 June 2025 is Ogilvie Group Limited, a company registered in Scotland. This is the only parent undertaking for which the group financial statements are ”
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 | 30 Jun 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) | £197m | £247m | £338m | £335m |
| Cost of sales | £161m | £199m | £287m | £289m |
| Gross profit | £36.2m | £47.9m | £51.7m | £45.6m |
| Operating profit | £27.3m | £36.9m | £36.3m | £29.1m |
| Profit before tax | £21.7m | £29.5m | £25.4m | £13.3m |
| Profit after tax | £17.7m | £22.3m | £18.6m | £9.8m |
| Profit (best available) | £17.7m | £22.3m | £18.6m | £9.8m |
| Staff costs | £6.4m | £8.8m | £9.3m | £9.4m |
| Employees (average) | 117 | 127 | 137 | 141 |
| Ratios | ||||
| Profit margin | 9% | 9% | 5.5% | 2.9% |
| Gross margin | 18.4% | 19.4% | 15.3% | 13.6% |
| Revenue per employee | £1.7m | £1.9m | £2.5m | £2.4m |
| Profit per employee | £151k | £175k | £136k | £69.5k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲25.4% | ▲37% | ▼1% |
| Profit growth | — | ▲26% | ▼16.4% | ▼47.3% |
| Headcount growth | — | ▲8.6% | ▲7.9% | ▲2.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £34.2m | £49.4m | £79.6m | £85m |
| Net assets | — | — | — | — |
| Fixed assets | £222m | £264m | £306m | £281m |
| Current assets | £128m | £183m | £261m | £277m |
| Debtors | £6.7m | £9.8m | £11.4m | £11.3m |
| Deferred income | £9m | £10.7m | £11.7m | £9.4m |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 2.9%
- Profit ÷ revenue.
- Gross margin
- 13.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £2.4m
- Revenue ÷ average employees.
- Profit per employee
- £69.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 84%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.8%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 3.4%
- 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 —
- Cash at bank
- ▲7%
- Now £85m
- Headcount
- ▲3%
- Now 141
- Deferred income
- ▼20%
- Now £9.4m
- Fixed assets
- ▼8%
- Now £281m
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
- Ogilvie Group Limitedultimate parent75–100%
- Ogilvie Fleet Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- First Vehicle Leasing LimitedFigures not disclosed
Sister companies (10)
- Ogilvie Construction LimitedRev. £103m · Profit £860k
- Ogilvie Homes LimitedRev. £30.5m · Profit −£1.5m
- Aas Group LimitedFigures not disclosed
- Cable Pressure Systems LimitedFigures not disclosed
- Malcolm Hughes Land Surveyors LimitedFigures not disclosed
- Mogil Motors (Dumfries) LimitedFigures not disclosed
- Net Defence LimitedFigures not disclosed
- Ogilvie Developments LimitedFigures not disclosed
- Ogilvie Securities LimitedFigures not disclosed
- Ogilvie Woodlands LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £9.8m), from the Companies House accounts bulk data published Mar 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.