How much does Ses Autoparts Limited make?

Ses Autoparts Limited reported revenue of £16.1m and £1m profit in the year to 30 Apr 2025, according to its accounts filed at Companies House.

How many employees does Ses Autoparts Limited have?

Ses Autoparts Limited reported an average of 125 employees in the year to 30 Apr 2025.

Is Ses Autoparts Limited profitable?

Yes — Ses Autoparts Limited reported a profit of £1m in the year to 30 Apr 2025.

Company No. 02912863 · Incorporated 25 Mar 1994

Ses Autoparts Limited

Registered name: SES AUTOPARTS LIMITED

Part of Ses Autoparts Group Limited group

Ses Autoparts Limited made £16.1m revenue and £1m profit in the year to 30 Apr 2025.

Ses Autoparts Limited’s revenue grew 1% to £16.1m in the year to 30 Apr 2025, with £1m profit and 125 employees. The company is classified under “maintenance and repair of motor vehicles” and is based in Romsey; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45200Maintenance and repair of motor vehicles

Status: Active
Location: Romsey, South East
Age: 32 yrs · since 1994
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 30 Apr 2025

Key figures

Capital-lightBoring industryCash flow filed

Revenue

£16.1m

Growth ▲1.4%

Profit

£1m

Growth ▼16.9%

Profit margin

6.4%

Gross 48.3%

Employees

125

Change ▲3.3%

Profit / employee

£8.3k

Revenue/employee £129k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Apr 2023	30 Apr 2024	30 Apr 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£14.1m	£15.9m	£16.1m
Cost of sales	£7.3m	£8.2m	£8.3m
Gross profit	£6.8m	£7.7m	£7.8m
Operating profit	£2.1m	£1.7m	£1.4m
Profit before tax	£2.1m	£1.6m	£1.4m
Profit after tax	£1.7m	£1.2m	£1m
Profit (best available)	£1.7m	£1.2m	£1m
Staff costs	£3.1m	£4.2m	£4.5m
Employees (average)	112	121	125
Ratios
Profit margin	12.3%	7.8%	6.4%
Gross margin	48.2%	48.3%	48.3%
Revenue per employee	£126k	£131k	£129k
Profit per employee	£15.4k	£10.3k	£8.3k
Cash conversion	−82.3%	−108.2%	−109.3%
Growth (year on year)
Revenue growth	—	▲12.6%	▲1.4%
Profit growth	—	▼28.2%	▼16.9%
Headcount growth	—	▲8%	▲3.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£1m	£999k	£971k
Net assets	£3.1m	£3.5m	£4m
Fixed assets	£1.1m	£1.1m	£1.1m
Current assets	£4.7m	£5.2m	£5.3m
Debtors	£1.1m	£1.2m	£1.2m
Deferred income	£48.4k	£133k	£123k
Cash from operations	−£1.7m	−£1.8m	−£1.5m
Source	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 6.4%; Profit ÷ revenue.
Gross margin: 48.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £129k; Revenue ÷ average employees.
Profit per employee: £8.3k; Profit ÷ average employees.
Cash conversion: −109.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 7%; 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: 7.8%; 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: ▲15%; Now £4m
Cash at bank: ▼3%; Now £971k
Headcount: ▲3%; Now 125
Deferred income: ▼7%; Now £123k
Fixed assets: ▼0%; 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

Ses Autoparts Group Limitedultimate parent75–100%
Ses Autoparts Limitedthis company

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

Sister companies (1)

Ses Autoparts (Holdings) LimitedFigures not disclosed

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £1m), from the Companies House accounts bulk data published Nov 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.