Automotive Lighting Solutions Ltd
Registered name: AUTOMOTIVE LIGHTING SOLUTIONS LTD
Automotive Lighting Solutions Ltd made £153k revenue and £27.4k profit in the year to 28 Feb 2023.
Automotive Lighting Solutions Ltd’s revenue fell 7% to £153k in the year to 28 Feb 2023, with £27.4k profit and 2 employees. The company is classified under “wholesale trade of motor vehicle parts and accessories” and is based in Stevenston; we hold 2 years of its filed accounts.
- Status
- Active - Proposal to Strike off
- Location
- Stevenston, Scotland
- Age
- 9 yrs · since 2017
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 28 Feb 2022 | 28 Feb 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £165k | £153k |
| Cost of sales | £78.5k | £56.7k |
| Gross profit | £86k | £96.5k |
| Operating profit | £20.5k | £27.4k |
| Profit before tax | £20.5k | £27.4k |
| Profit after tax | £20.5k | £27.4k |
| Profit (best available) | £20.5k | £27.4k |
| Employees (average) | 2 | 2 |
| Ratios | ||
| Profit margin | 12.5% | 17.9% |
| Gross margin | 52.3% | 63% |
| Revenue per employee | £82.3k | £76.6k |
| Profit per employee | £10.3k | £13.7k |
| Growth (year on year) | ||
| Revenue growth | — | ▼6.9% |
| Profit growth | — | ▲33.4% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £12.4k | £7.3k |
| Net assets | £53.3k | £65.8k |
| Fixed assets | £5.4k | £6.3k |
| Current assets | £70.7k | £74.6k |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 |
How the business works
- Profit margin
- 17.9%
- Profit ÷ revenue.
- Gross margin
- 63%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £76.6k
- Revenue ÷ average employees.
- Profit per employee
- £13.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- ▲23%
- Now £65.8k
- Cash at bank
- ▼41%
- Now £7.3k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▲16%
- Now £6.3k
Similar profitable businesses
- Accraine LtdRomford · Wholesale trade of motor vehicle parts and accessories
- Revenue
- £194k
- Profit
- £47.2k
- Staff
- 1
- Da Loftus LtdPulborough · Wholesale trade of motor vehicle parts and accessories
- Revenue
- £113k
- Profit
- £26.3k
- Staff
- 1
- Valmy Sas LtdLondon · Wholesale trade of motor vehicle parts and accessories
- Revenue
- £367k
- Profit
- £243k
- Staff
- 3
- Gran Distribution LimitedKent · Wholesale trade of motor vehicle parts and accessories
- Revenue
- £428k
- Profit
- £80.2k
- Staff
- 3
Sources
Latest figures from FullAccounts for the year to 28 Feb 2023 (profit £27.4k), from the Companies House accounts bulk data published Feb 2024. 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.