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Company No. 00852710 · Incorporated 25 Jun 1965

Sutton Park Motor Company Limited

Registered name: SUTTON PARK MOTOR COMPANY LIMITED

Sutton Park Motor Company Limited made £146m revenue and £241k profit in the year to 31 Dec 2025.

Sutton Park Motor Company Limited’s revenue fell 2% to £146m in the year to 31 Dec 2025, with £241k profit and 163 employees. The company is classified under “sale of new cars and light motor vehicles” and is based in Staffordshire; we hold 4 years of its filed accounts.

Status
Active
Location
Staffordshire, East Midlands
Age
61 yrs · since 1965
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-light
Revenue
£146m
Growth ▼2%
Profit
£241k
Growth ▲97.4%
Profit margin
0.2%
Gross 3.1%
Employees
163
Change ▲6.5%
Profit / employee
£1.5k
Revenue/employee £898k
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 to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£116m£146m£149m£146m
Cost of sales£111m£141m£144m£142m
Gross profit£5.3m£5m£5.1m£4.6m
Operating profit£1.7m£902k£541k£540k
Profit before tax£1.6m£670k£251k£281k
Profit after tax£1.3m£479k£122k£241k
Profit (best available)£1.3m£479k£122k£241k
Staff costs£5.4m£5.7m£6.2m£6.1m
Employees (average)137143153163
Ratios
Profit margin1.1%0.3%0.1%0.2%
Gross margin4.6%3.4%3.4%3.1%
Revenue per employee£849k£1m£976k£898k
Profit per employee£9.6k£3.3k£798£1.5k
Growth (year on year)
Revenue growth—▲25.6%▲2.3%▼2%
Profit growth—▼63.7%▼74.5%▲97.4%
Headcount growth—▲4.4%▲7%▲6.5%
Balance sheet — indirect signals, not revenue
Cash at bank£566k£3.1k£2.6k£3.8k
Net assets£2.8m£3.3m£3.4m£3.6m
Fixed assets£205k£708k£871k£797k
Current assets£14m£19.5m£25m£28.7m
Debtors£2.2m£1.7m£2.9m£1.7m
Deferred income£230k£277k£293k£457k
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
0.2%
Profit ÷ revenue.
Gross margin
3.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£898k
Revenue ÷ average employees.
Profit per employee
£1.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.3%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1.2%
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
▲7%
Now £3.6m
Cash at bank
▲47%
Now £3.8k
Headcount
▲7%
Now 163
Deferred income
▲56%
Now £457k
Fixed assets
▼9%
Now £797k

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

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £241k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 14 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.