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Company No. 02851462 · Incorporated 8 Sep 1993

Pullingers Leisure Vehicles Ltd.

Registered name: PULLINGERS LEISURE VEHICLES LTD.

Pullingers Leisure Vehicles Ltd. made £21.1m revenue and £396k profit in the year to 31 Jul 2025.

Pullingers Leisure Vehicles Ltd.’s revenue grew 27% to £21.1m in the year to 31 Jul 2025, with £396k profit and 17 employees. The company is classified under “sale of other motor vehicles” and is based in Halstead; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45190Sale of other motor vehiclesSIC 45200Maintenance and repair of motor vehicles
Status
Active
Location
Halstead, East of England
Age
33 yrs · since 1993
Type
Private Limited Company
Latest accounts · year to 31 Jul 2025

Key figures

IndependentCapital-lightCash flow filed
Revenue
£21.1m
Growth ▲27%
Profit
£396k
Growth ▼45.1%
Profit margin
1.9%
Gross 9.5%
Employees
17
Change ▲13.3%
Profit / employee
£23.3k
Revenue/employee £1.2m
Profitable streak
3yrs
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 Jul 202231 Jul 202331 Jul 202431 Jul 2025
DisclosureNo P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£13.9m£16.6m£21.1m
Cost of sales—£11.3m£14.5m£19.1m
Gross profit—£2.6m£2.1m£2m
Operating profit—£1.8m£987k£815k
Profit before tax—£1.8m£987k£544k
Profit after tax—£1.4m£722k£396k
Profit (best available)—£1.4m£722k£396k
Employees (average)9101517
Ratios
Profit margin—10%4.3%1.9%
Gross margin—18.5%12.4%9.5%
Revenue per employee—£1.4m£1.1m£1.2m
Profit per employee—£139k£48.1k£23.3k
Cash conversion—59.8%98.7%−81.7%
Growth (year on year)
Revenue growth——▲19.3%▲27%
Profit growth——▼48.2%▼45.1%
Headcount growth—▲11.1%▲50%▲13.3%
Balance sheet — indirect signals, not revenue
Cash at bank£394k£825k£609k£420k
Net assets£4.2m£5.4m£5.8m£6.1m
Fixed assets£1.3m£1.5m£2.2m£1.7m
Current assets£3.8m£6.9m£14.7m£19m
Debtors£550£0£17k£263k
Deferred income£5.9k£211k£86.6k£312k
Cash from operations—£1.1m£975k−£666k
SourceAccounts · bulk data Jun 2024Accounts · bulk data Jun 2024FullAccounts · bulk data Jul 2025FullAccounts · bulk data Apr 2026
Derived from the latest filing

How the business works

Profit margin
1.9%
Profit ÷ revenue.
Gross margin
9.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£1.2m
Revenue ÷ average employees.
Profit per employee
£23.3k
Profit ÷ average employees.
Cash conversion
−81.7%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
7.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1.3%
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
▲5%
Now £6.1m
Cash at bank
▼31%
Now £420k
Headcount
▲13%
Now 17
Deferred income
▲261%
Now £312k
Fixed assets
▼26%
Now £1.7m

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £396k), from the Companies House accounts bulk data published Apr 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.