How much does Adria Concessionaires Limited make?

Adria Concessionaires Limited reported revenue of £76.9m and £4.8m profit in the year to 31 Aug 2025, according to its accounts filed at Companies House.

How many employees does Adria Concessionaires Limited have?

Adria Concessionaires Limited reported an average of 10 employees in the year to 31 Aug 2025.

Is Adria Concessionaires Limited profitable?

Yes — Adria Concessionaires Limited reported a profit of £4.8m in the year to 31 Aug 2025.

Company No. 02280957 · Incorporated 27 Jul 1988

Adria Concessionaires Limited

Registered name: ADRIA CONCESSIONAIRES LIMITED

Part of Trigano group

Adria Concessionaires Limited made £76.9m revenue and £4.8m profit in the year to 31 Aug 2025.

Adria Concessionaires Limited’s revenue fell 30% to £76.9m in the year to 31 Aug 2025, with £4.8m profit and 10 employees. The company is classified under “sale of new cars and light motor vehicles” and is based in Sudbury; 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: Sudbury, East of England
Age: 38 yrs · since 1988
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 Aug 2025

Key figures

Capital-light

Revenue

£76.9m

Growth ▼29.9%

Profit

£4.8m

Growth ▼54.6%

Profit margin

6.2%

Gross 13.5%

Employees

Change 0%

Profit / employee

£477k

Revenue/employee £7.7m

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 Aug 2022	31 Aug 2023	31 Aug 2024	31 Aug 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£36.6m	£54.8m	£110m	£76.9m
Cost of sales	£31.4m	£47.4m	£91.9m	£66.6m
Gross profit	£5.3m	£7.4m	£17.9m	£10.4m
Operating profit	£3.3m	£5.1m	£13.9m	£6.3m
Profit before tax	£3.3m	£5.2m	£14.1m	£6.3m
Profit after tax	£2.7m	£4.1m	£10.5m	£4.8m
Profit (best available)	£2.7m	£4.1m	£10.5m	£4.8m
Staff costs	£730k	£679k	£772k	£846k
Employees (average)	11	11	10	10
Ratios
Profit margin	7.3%	7.4%	9.6%	6.2%
Gross margin	14.4%	13.6%	16.3%	13.5%
Revenue per employee	£3.3m	£5m	£11m	£7.7m
Profit per employee	£243k	£371k	£1.1m	£477k
Growth (year on year)
Revenue growth	—	▲49.5%	▲100.4%	▼29.9%
Profit growth	—	▲52.9%	▲157.4%	▼54.6%
Headcount growth	—	0%	▼9.1%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.8m	£393k	£262k	£260k
Net assets	£4.8m	£6.2m	£12.6m	£6.9m
Fixed assets	£54.4k	£46.1k	£26.3k	£46.3k
Current assets	£6.4m	£7.5m	£14.4m	£7.8m
Debtors	£80.6k	£735k	£3.1m	£57.8k
Deferred income	£420k	£309k	£467k	£603k
Source	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: 6.2%; Profit ÷ revenue.
Gross margin: 13.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £7.7m; Revenue ÷ average employees.
Profit per employee: £477k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.1%; 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: ▼46%; Now £6.9m
Cash at bank: ▼1%; Now £260k
Headcount: 0%; Now 10
Deferred income: ▲29%; Now £603k
Fixed assets: ▲76%; Now £46.3k

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

Trigano (registered outside the UK register)ultimate parent75–100%
Adria Concessionaires Limitedthis company

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

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 Aug 2025 (profit £4.8m), from the Companies House accounts bulk data published Jan 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.