How much does Easityre Ltd. make?

Easityre Ltd. reported revenue of £18m and £846k profit in the year to 27 Jun 2024, according to its accounts filed at Companies House.

How many employees does Easityre Ltd. have?

Easityre Ltd. reported an average of 60 employees in the year to 27 Jun 2024.

Is Easityre Ltd. profitable?

Yes — Easityre Ltd. reported a profit of £846k in the year to 27 Jun 2024.

Company No. SC351014 · Incorporated 7 Nov 2008

Easityre Ltd.

Registered name: EASITYRE LTD.

Part of R & R C Bond (Holdings) Limited group

Easityre Ltd. made £18m revenue and £846k profit in the year to 27 Jun 2024.

Easityre Ltd.’s revenue grew 16% to £18m in the year to 27 Jun 2024, with £846k profit and 60 employees. The company is classified under “wholesale trade of motor vehicle parts and accessories” and is based in Glenrothes; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45310Wholesale trade of motor vehicle parts and accessories

Status: Active
Location: Glenrothes, Scotland
Age: 17 yrs · since 2008
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.

Latest accounts · year to 27 Jun 2024

Key figures

Capital-lightOperating leverageCash flow filed

Revenue

£18m

Growth ▲16.3%

Profit

£846k

Growth ▲19.3%

Profit margin

4.7%

Gross 22.6%

Employees

Change ▲15.4%

Profit / employee

£14.1k

Revenue/employee £300k

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 to	31 Jul 2022	31 Jul 2023	27 Jun 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£12.9m	£15.5m	£18m
Cost of sales	£10m	£12.1m	£13.9m
Gross profit	£2.9m	£3.3m	£4.1m
Operating profit	£1m	£944k	£1.1m
Profit before tax	£1m	£913k	£1.1m
Profit after tax	£791k	£709k	£846k
Profit (best available)	£791k	£709k	£846k
Staff costs	£1.2m	£1.4m	£1.7m
Employees (average)	43	52	60
Ratios
Profit margin	6.1%	4.6%	4.7%
Gross margin	22.8%	21.5%	22.6%
Revenue per employee	£301k	£298k	£300k
Profit per employee	£18.4k	£13.6k	£14.1k
Cash conversion	9.7%	110.4%	152.1%
Growth (year on year)
Revenue growth	—	▲19.6%	▲16.3%
Profit growth	—	▼10.3%	▲19.3%
Headcount growth	—	▲20.9%	▲15.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£1m	£1.5m	£2.8m
Net assets	£2.8m	£3.3m	£4m
Fixed assets	£1.1m	£1.3m	£1.3m
Current assets	£5.8m	£6.6m	£8.4m
Debtors	£1.6m	£1.8m	£2.3m
Deferred income	£596k	£460k	£741k
Cash from operations	£100k	£1m	£1.7m
Source	Accounts · bulk data Mar 2024	Accounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025

Derived from the latest filing

How the business works

Profit margin: 4.7%; Profit ÷ revenue.
Gross margin: 22.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £300k; Revenue ÷ average employees.
Profit per employee: £14.1k; Profit ÷ average employees.
Cash conversion: 152.1%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.7%; 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: ▲19%; Now £4m
Cash at bank: ▲82%; Now £2.8m
Headcount: ▲15%; Now 60
Deferred income: ▲61%; Now £741k
Fixed assets: ▼0%; Now £1.3m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

R & R C Bond (Holdings) Limitedultimate parent75–100%
R & R C Bond Wholesale (Scotland) Ltd75–100%
Easityre Ltd.this company

Bands show the share of ownership each company holds in the one below it.

Sister companies (2)

Birkenshaw Distributors LimitedFigures not disclosed
Fife Auto Centre Ltd.Figures not disclosed

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 27 Jun 2024 (profit £846k), from the Companies House accounts bulk data published Mar 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.