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Company No. 00908395 · Incorporated 14 Jun 1967

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.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47300Retail sale of automotive fuel in specialised stores
Status
Active
Location
Rochester, South East
Age
59 yrs · since 1967
Type
Private Limited Company
Latest accounts · year to 30 Sep 2025

Key figures

IndependentCapital-lightCash flow filed
Revenue
£12m
Growth ▼3.5%
Profit
£123k
Growth ▼29.1%
Profit margin
1%
Gross 13.9%
Employees
55
Change 0%
Profit / employee
£2.2k
Revenue/employee £218k
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 to30 Sep 202230 Sep 202330 Sep 202430 Sep 2025
DisclosureFull P&LFull P&LFull P&LFull 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)52555555
Ratios
Profit margin3.1%3.1%1.4%1%
Gross margin11.7%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 conversion165.1%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
SourceFullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2025FullAccounts · bulk data Jun 2026
Derived from the latest filing

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.
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
▼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.

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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.