How much does Rosehall Garage Shotts Limited make?

Rosehall Garage Shotts Limited reported revenue of £364k and £28.5k profit in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does Rosehall Garage Shotts Limited have?

Rosehall Garage Shotts Limited reported an average of 2 employees in the year to 31 Jul 2025.

Is Rosehall Garage Shotts Limited profitable?

Yes — Rosehall Garage Shotts Limited reported a profit of £28.5k in the year to 31 Jul 2025.

Company No. SC705399 · Incorporated 30 Jul 2021

Rosehall Garage Shotts Limited

Registered name: ROSEHALL GARAGE SHOTTS LIMITED

Rosehall Garage Shotts Limited made £364k revenue and £28.5k profit in the year to 31 Jul 2025.

Rosehall Garage Shotts Limited’s revenue grew 13% to £364k in the year to 31 Jul 2025, with £28.5k profit and 2 employees. The company is classified under “maintenance and repair of motor vehicles” and is based in Shotts; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45200Maintenance and repair of motor vehicles

Status: Active
Location: Shotts, Scotland
Age: 5 yrs · since 2021
Type: Private Limited Company

Latest accounts · year to 31 Jul 2025

Key figures

IndependentSmall teamYoung and profitableBoring industry

Revenue

£364k

Growth ▲13.5%

Profit

£28.5k

Growth ▼29.8%

Profit margin

7.8%

Gross 42.3%

Employees

Change 0%

Profit / employee

£14.3k

Revenue/employee £182k

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 Jul 2022	31 Jul 2023	31 Jul 2024	31 Jul 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£354k	£321k	£321k	£364k
Cost of sales	£225k	£212k	£206k	£210k
Gross profit	£129k	£109k	£115k	£154k
Operating profit	£81.8k	£57.7k	£51k	£36.2k
Profit before tax	£81.1k	£56.7k	£50.1k	£35.2k
Profit after tax	£57.6k	£45.9k	£40.6k	£28.5k
Profit (best available)	£57.6k	£45.9k	£40.6k	£28.5k
Employees (average)	2	2	2	2
Ratios
Profit margin	16.3%	14.3%	12.7%	7.8%
Gross margin	36.4%	33.9%	35.8%	42.3%
Revenue per employee	£177k	£160k	£160k	£182k
Profit per employee	£28.8k	£23k	£20.3k	£14.3k
Growth (year on year)
Revenue growth	—	▼9.3%	▲0.1%	▲13.5%
Profit growth	—	▼20.3%	▼11.6%	▼29.8%
Headcount growth	—	0%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£136k	£36.8k	£51.3k	£94.8k
Net assets	£37.6k	£6.6k	£43.9k	£71.5k
Fixed assets	£34.7k	£41.9k	£50.9k	£38.2k
Current assets	£165k	£49k	£66.4k	£107k
Debtors	£3.3k	£3.3k	£3.8k	£5.5k
Source	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 7.8%; Profit ÷ revenue.
Gross margin: 42.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £182k; Revenue ÷ average employees.
Profit per employee: £14.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 10.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.5%; 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: ▲63%; Now £71.5k
Cash at bank: ▲85%; Now £94.8k
Headcount: 0%; Now 2
Deferred income: —; Now —
Fixed assets: ▼25%; Now £38.2k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £28.5k), from the Companies House accounts bulk data published Apr 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.