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Company No. 01231883 · Incorporated 31 Oct 1975

Holdcroft Honda Limited

Registered name: HOLDCROFT HONDA LIMITED

Part of T.G. Holdcroft (Holdings) Limited group

Holdcroft Honda Limited made £113m revenue and £954k profit in the year to 31 Dec 2025.

Holdcroft Honda Limited’s revenue fell 11% to £113m in the year to 31 Dec 2025, with £954k profit and 127 employees. The company is classified under “sale of new cars and light motor vehicles” and is based in Stoke on Trent; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45111Sale of new cars and light motor vehicles
Status
Active
Location
Stoke on Trent, West Midlands
Age
50 yrs · since 1975
Type
Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Dec 2025

Key figures

Capital-light
Revenue
£113m
Growth ▼11.3%
Profit
£954k
Growth ▲125.8%
Profit margin
0.8%
Gross 9.2%
Employees
127
Change ▲5.8%
Profit / employee
£7.5k
Revenue/employee £894k
Profitable streak
2yrs
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)£89.5m£141m£128m£113m
Cost of sales£81.4m£132m£119m£103m
Gross profit£8.1m£8.4m£8.7m£10.5m
Operating profit£760k£321k£949k£1.5m
Profit before tax£545k−£69.3k£555k£1.2m
Profit after tax£400k−£69.3k£423k£954k
Profit (best available)£400k−£69.3k£423k£954k
Staff costs£4.3m£4.6m£4.7m£5.5m
Employees (average)104112120127
Ratios
Profit margin0.4%−0.1%0.3%0.8%
Gross margin9%5.9%6.8%9.2%
Revenue per employee£860k£1.3m£1.1m£894k
Profit per employee£3.8k−£619£3.5k£7.5k
Growth (year on year)
Revenue growth—▲57.1%▼9%▼11.3%
Profit growth—▼117.3%—▲125.8%
Headcount growth—▲7.7%▲7.1%▲5.8%
Balance sheet — indirect signals, not revenue
Cash at bank£0£401k£1m£5m
Net assets£1m£978k£521k£515k
Fixed assets£911k£1.1m£1.1m£1.1m
Current assets£16.9m£22.5m£24.7m£23.7m
Debtors£2.3m£5.6m£10.3m£1.3m
Deferred income£370k£367k£263k£393k
SourceFullAccounts · bulk data Aug 2024FullAccounts · bulk data Aug 2024FullAccounts · bulk data Nov 2025FullAccounts · bulk data Aug 2026
Derived from the latest filing

How the business works

Profit margin
0.8%
Profit ÷ revenue.
Gross margin
9.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£894k
Revenue ÷ average employees.
Profit per employee
£7.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.4%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1.1%
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
▼1%
Now £515k
Cash at bank
▲387%
Now £5m
Headcount
▲6%
Now 127
Deferred income
▲49%
Now £393k
Fixed assets
▼2%
Now £1.1m

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

Corporate ownership

Group structure

Ownership chain

  1. T.G. Holdcroft (Holdings) Limitedultimate parent75–100%
  2. Holdcroft Honda Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (2)

Sister companies (10)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £954k), from the Companies House accounts bulk data published Aug 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.