Atlas Garages (Morpeth) Limited
Registered name: ATLAS GARAGES (MORPETH) LIMITED
Atlas Garages (Morpeth) Limited made £28.4m revenue and £60.9k profit in the year to 30 Jun 2024.
Atlas Garages (Morpeth) Limited’s revenue grew 42% to £28.4m in the year to 30 Jun 2024, with £60.9k profit and 56 employees. The company is classified under “sale of used cars and light motor vehicles” and is based in Northumberland; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Northumberland, North East
- Age
- 36 yrs · since 1990
- 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 Jun 2023 | 30 Jun 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £19.9m | £28.4m |
| Cost of sales | £17.6m | £25.5m |
| Gross profit | £2.4m | £2.9m |
| Operating profit | £49.9k | £147k |
| Profit before tax | £11.6k | £105k |
| Profit after tax | £4.3k | £60.9k |
| Profit (best available) | £4.3k | £60.9k |
| Staff costs | £1.7m | £2.1m |
| Employees (average) | 50 | 56 |
| Ratios | ||
| Profit margin | 0% | 0.2% |
| Gross margin | 11.8% | 10.2% |
| Revenue per employee | £399k | £506k |
| Profit per employee | £86 | £1.1k |
| Growth (year on year) | ||
| Revenue growth | — | ▲42.2% |
| Profit growth | — | ▲1322% |
| Headcount growth | — | ▲12% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £3.1k | £4.9k |
| Net assets | £3.7m | £3.7m |
| Fixed assets | £3.1m | £3m |
| Current assets | £4.3m | £4m |
| Debtors | £561k | £450k |
| Deferred income | £243k | £296k |
| Source | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2025 |
How the business works
- Profit margin
- 0.2%
- Profit ÷ revenue.
- Gross margin
- 10.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £506k
- Revenue ÷ average employees.
- Profit per employee
- £1.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 10.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.6%
- 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
- ▲2%
- Now £3.7m
- Cash at bank
- ▲58%
- Now £4.9k
- Headcount
- ▲12%
- Now 56
- Deferred income
- ▲22%
- Now £296k
- Fixed assets
- ▼2%
- Now £3m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
- Lawson Motor Company LimitedCongleton · Sale of used cars and light motor vehicles
- Revenue
- £28.4m
- Profit
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- Staff
- 17
- Roxburghe Finance LimitedBirmingham · Sale of used cars and light motor vehicles
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- Jeff White Motors LimitedSouth Glamorgan · Sale of used cars and light motor vehicles
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- £28.8m
- Profit
- £521k
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- Des Winks Cars LimitedScarborough · Sale of used cars and light motor vehicles
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- £28.9m
- Profit
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- Williams Tanker Services LimitedAltrincham · Sale of used cars and light motor vehicles
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- £27.7m
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- Nova Finance LimitedMorpeth · Sale of used cars and light motor vehicles
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2024 (profit £60.9k), from the Companies House accounts bulk data published Mar 2025. 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.