Amt Vehicle Rental Limited
Registered name: AMT VEHICLE RENTAL LIMITED
Part of Amt Auto Holdings Limited groupAmt Vehicle Rental Limited made £29.7m revenue and £3.6m profit in the year to 30 Apr 2023.
Amt Vehicle Rental Limited’s revenue grew 57% to £29.7m in the year to 30 Apr 2023, with £3.6m profit and 94 employees. The company is classified under “financial leasing” and is based in Leeds; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Leeds, Yorkshire and The Humber
- Age
- 27 yrs · since 1999
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
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: “AMT Global Investments Limited”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2022 | 30 Apr 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £19m | £29.7m |
| Cost of sales | £12.1m | £17m |
| Gross profit | £6.8m | £12.8m |
| Operating profit | £6.8m | £9.2m |
| Profit before tax | £5.3m | £7.4m |
| Profit after tax | £5.8m | £3.6m |
| Profit (best available) | £5.8m | £3.6m |
| Staff costs | £2.1m | £3.1m |
| Employees (average) | 75 | 94 |
| Ratios | ||
| Profit margin | 30.7% | 12.2% |
| Gross margin | 36.1% | 43% |
| Revenue per employee | £253k | £316k |
| Profit per employee | £77.6k | £38.6k |
| Growth (year on year) | ||
| Revenue growth | — | ▲56.6% |
| Profit growth | — | ▼37.7% |
| Headcount growth | — | ▲25.3% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £853k | £634k |
| Net assets | £9.8m | £13.4m |
| Fixed assets | £27.8m | £40.1m |
| Current assets | £15.9m | £20.9m |
| Debtors | £2.4m | £3m |
| Deferred income | £234k | £160k |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 |
How the business works
- Profit margin
- 12.2%
- Profit ÷ revenue.
- Gross margin
- 43%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £316k
- Revenue ÷ average employees.
- Profit per employee
- £38.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 134.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 10.1%
- 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
- ▲37%
- Now £13.4m
- Cash at bank
- ▼26%
- Now £634k
- Headcount
- ▲25%
- Now 94
- Deferred income
- ▼32%
- Now £160k
- Fixed assets
- ▲44%
- Now £40.1m
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
- Amt Auto Holdings Limitedultimate parent75–100%
- Amt Global Investments Limited75–100%
- Amt Vehicle Rental Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (4)
- Amt Specialist Cars LimitedRev. £38m · Profit £29k
- Amt Contract Hire and Leasing LimitedRev. £1.3m · Profit £308k
- Amt Vehicle Solutions LimitedRev. — · Profit £0
- Cystar Insurance Services LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 30 Apr 2023 (profit £3.6m), from the Companies House accounts bulk data published Dec 2023. 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.