Four Elms Service Station Limited
Registered name: FOUR ELMS SERVICE STATION LIMITED
Four Elms Service Station Limited made £12m revenue and £123k profit in the year to 30 Sep 2025.
Four Elms Service Station Limited’s revenue fell 4% to £12m in the year to 30 Sep 2025, with £123k profit and 55 employees. The company is classified under “retail sale of automotive fuel in specialised stores” and is based in Rochester; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Rochester, South East
- Age
- 59 yrs · since 1967
- 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 | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £12.9m | £13.4m | £12.4m | £12m |
| Cost of sales | £11.4m | £11.4m | £10.8m | £10.3m |
| Gross profit | £1.5m | £2m | £1.6m | £1.7m |
| Operating profit | £542k | £551k | £247k | £178k |
| Profit before tax | £538k | £543k | £241k | £177k |
| Profit after tax | £406k | £418k | £174k | £123k |
| Profit (best available) | £406k | £418k | £174k | £123k |
| Staff costs | £1.3m | £1.5m | £1.7m | £1.8m |
| Employees (average) | 52 | 55 | 55 | 55 |
| Ratios | ||||
| Profit margin | 3.1% | 3.1% | 1.4% | 1% |
| Gross margin | 11.7% | 14.9% | 13.1% | 13.9% |
| Revenue per employee | £248k | £244k | £226k | £218k |
| Profit per employee | £7.8k | £7.6k | £3.2k | £2.2k |
| Cash conversion | 165.1% | 30.5% | 135% | 29.1% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲4% | ▼7.5% | ▼3.5% |
| Profit growth | — | ▲2.9% | ▼58.4% | ▼29.1% |
| Headcount growth | — | ▲5.8% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £869k | £576k | £466k | £201k |
| Net assets | £557k | £742k | £701k | £584k |
| Fixed assets | £655k | £692k | £771k | £694k |
| Current assets | £1.6m | £1.5m | £1.2m | £1.2m |
| Debtors | £357k | £415k | £288k | £417k |
| Deferred income | £60.1k | £66.5k | £69.3k | £30.9k |
| Cash from operations | £895k | £168k | £334k | £51.7k |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 1%
- Profit ÷ revenue.
- Gross margin
- 13.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £218k
- Revenue ÷ average employees.
- Profit per employee
- £2.2k
- Profit ÷ average employees.
- Cash conversion
- 29.1%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 5.8%
- 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
- 3.5%
- 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
- ▼17%
- Now £584k
- Cash at bank
- ▼57%
- Now £201k
- Headcount
- 0%
- Now 55
- Deferred income
- ▼55%
- Now £30.9k
- Fixed assets
- ▼10%
- Now £694k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
- Ron Perry & Son LimitedHartlepool · Retail sale of automotive fuel in specialised stores
- Revenue
- £12.4m
- Profit
- £473k
- Staff
- 41
- Directfirm LimitedEssex · Retail sale of automotive fuel in specialised stores
- Revenue
- £13m
- Profit
- £40.1k
- Staff
- 27
- Billing Service Station Ltd.Milton Keynes · Retail sale of automotive fuel in specialised stores
- Revenue
- £13m
- Profit
- £438k
- Staff
- 20
- Whitfield Service Station LimitedWhitfield, Dover, · Retail sale of automotive fuel in specialised stores
- Revenue
- £10.9m
- Profit
- £274k
- Staff
- 18
- Triangle Motor Co. LimitedEast Yorkshire · Retail sale of automotive fuel in specialised stores
- Revenue
- £13.6m
- Profit
- £191k
- Staff
- 86
- Avondale Service Station LtdCwmbran · Retail sale of automotive fuel in specialised stores
- Revenue
- £14.5m
- Profit
- £485k
- Staff
- 17
Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £123k), from the Companies House accounts bulk data published Jun 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.