MR Clutch Autocentres Ltd.
Registered name: MR CLUTCH AUTOCENTRES LTD.
Part of C I (Holdings) Limited groupMR Clutch Autocentres Ltd. made £16.7m revenue and £921k profit in the year to 31 Mar 2025.
MR Clutch Autocentres Ltd.’s revenue grew 3% to £16.7m in the year to 31 Mar 2025, with £921k profit and 159 employees. The company is classified under “maintenance and repair of motor vehicles” and is based in Kent; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Kent, South East
- Age
- 27 yrs · since 1998
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £13.3m | £14.3m | £16.1m | £16.7m |
| Cost of sales | £8.2m | £8.7m | £9.9m | £10.2m |
| Gross profit | £5.1m | £5.6m | £6.3m | £6.5m |
| Operating profit | £766k | £437k | £839k | £1.2m |
| Profit before tax | £753k | £429k | £868k | £1.2m |
| Profit after tax | £580k | £369k | £639k | £921k |
| Profit (best available) | £580k | £369k | £639k | £921k |
| Staff costs | £4.7m | £5.2m | £5.5m | £5.8m |
| Employees (average) | 158 | 155 | 158 | 159 |
| Ratios | ||||
| Profit margin | 4.4% | 2.6% | 4% | 5.5% |
| Gross margin | 38.2% | 39.3% | 38.8% | 39.1% |
| Revenue per employee | £84.1k | £92.3k | £102k | £105k |
| Profit per employee | £3.7k | £2.4k | £4k | £5.8k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲7.8% | ▲12.8% | ▲3.4% |
| Profit growth | — | ▼36.4% | ▲73.2% | ▲44.2% |
| Headcount growth | — | ▼1.9% | ▲1.9% | ▲0.6% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.2m | £1.5m | £2m | £2.5m |
| Net assets | £1.3m | £1.3m | £1.4m | £1.6m |
| Fixed assets | £837k | £802k | £842k | £738k |
| Current assets | £3.7m | £3.8m | £4m | £4.2m |
| Debtors | £530k | £577k | £481k | £414k |
| Deferred income | £30.4k | £159k | £182k | £148k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 5.5%
- Profit ÷ revenue.
- Gross margin
- 39.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £105k
- Revenue ÷ average employees.
- Profit per employee
- £5.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 2.5%
- 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
- ▲15%
- Now £1.6m
- Cash at bank
- ▲27%
- Now £2.5m
- Headcount
- ▲1%
- Now 159
- Deferred income
- ▼19%
- Now £148k
- Fixed assets
- ▼12%
- Now £738k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- C I (Holdings) Limitedultimate parent75–100%
- MR Clutch Autocentres Ltd.this company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- MR Clutch Franchising LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
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- Revenue
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- Profit
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- Staff
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- Dexel Tyre Company LimitedMaintenance and repair of motor vehicles
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- John Arnold Commercials LimitedHornchurch · Maintenance and repair of motor vehicles
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- Lovells (Peterborough) LimitedWorcester · Maintenance and repair of motor vehicles
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- Profit
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- Mobile Services (Ellistown) LimitedEllistown · Maintenance and repair of motor vehicles
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £921k), 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.