How much does Autohorn Fleet Services Limited make?

Autohorn Fleet Services Limited reported revenue of £20.5m and £164k profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Autohorn Fleet Services Limited have?

Autohorn Fleet Services Limited reported an average of 57 employees in the year to 31 Dec 2024.

Is Autohorn Fleet Services Limited profitable?

Yes — Autohorn Fleet Services Limited reported a profit of £164k in the year to 31 Dec 2024.

Company No. 03088452 · Incorporated 7 Aug 1995

Autohorn Fleet Services Limited

Registered name: AUTOHORN FLEET SERVICES LIMITED

Part of Autohorn Group Limited group

Autohorn Fleet Services Limited made £20.5m revenue and £164k profit in the year to 31 Dec 2024. read from filing text

Autohorn Fleet Services Limited’s revenue grew 15% to £20.5m in the year to 31 Dec 2024, with £164k profit and 57 employees. The company is classified under “renting and leasing of cars and light motor vehicles” and is based in York; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 77110Renting and leasing of cars and light motor vehicles SIC 96090Other service activities n.e.c.

Status: Active
Location: York, Yorkshire and The Humber
Age: 31 yrs · since 1995
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. From the filing: “Throughout the year, the company was a wholly owned subsidiary of Autohorn Group Limited.”

Latest accounts · year to 31 Dec 2024

Key figures

Doing more with less

Revenue

£20.5m

Growth ▲14.5%

Profit

£164k

Growth ▼75.2%

Profit margin

0.8%

Gross 18.9%

Employees

Change ▼3.4%

Profit / employee

£2.9k

Revenue/employee £359k

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	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£49.8m	£17.9m	£20.5m
Cost of sales	£41.6m	£13.6m	£16.6m
Gross profit	£8.2m	£4.2m	£3.9m
Operating profit	£4.8m	£1m	£676k
Profit before tax	£4.4m	£809k	£157k
Profit after tax	£3.2m	£660k	£164k
Profit (best available)	£3.2m	£660k	£164k
Staff costs	£2.4m	£2m	£1.9m
Employees (average)	58	59	57
Ratios
Profit margin	6.4%	3.7%	0.8%
Gross margin	16.5%	23.6%	18.9%
Revenue per employee	£858k	£303k	£359k
Profit per employee	£54.8k	£11.2k	£2.9k
Growth (year on year)
Revenue growth	—	▼64.1%	▲14.5%
Profit growth	—	▼79.2%	▼75.2%
Headcount growth	—	▲1.7%	▼3.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.3m	£2.2m	£1m
Net assets	—	—	—
Fixed assets	£10.3m	£10.5m	£17.1m
Current assets	£4.4m	£3.6m	£3m
Debtors	£774k	£320k	£1.1m
Deferred income	£1m	£489k	£610k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 0.8%; Profit ÷ revenue.
Gross margin: 18.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £359k; Revenue ÷ average employees.
Profit per employee: £2.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 83.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.3%; 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: —; Now —
Cash at bank: ▼54%; Now £1m
Headcount: ▼3%; Now 57
Deferred income: ▲25%; Now £610k
Fixed assets: ▲63%; Now £17.1m

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

Autohorn Group Limitedultimate parent75–100%
Autohorn Fleet Services Limitedthis company

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

Subsidiaries (1)

Disturb Projects LtdFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £164k), from the Companies House accounts bulk data published Dec 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.