How much does GB Fleetcare Limited make?

GB Fleetcare Limited reported revenue of £24.7m and £2.7m profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does GB Fleetcare Limited have?

GB Fleetcare Limited reported an average of 152 employees in the year to 30 Sep 2025.

Is GB Fleetcare Limited profitable?

Yes — GB Fleetcare Limited reported a profit of £2.7m in the year to 30 Sep 2025.

Company No. 04069318 · Incorporated 11 Sep 2000

GB Fleetcare Limited

Registered name: GB FLEETCARE LIMITED

Part of Perpetual Group Limited group

GB Fleetcare Limited made £24.7m revenue and £2.7m profit in the year to 30 Sep 2025.

GB Fleetcare Limited’s revenue grew 5% to £24.7m in the year to 30 Sep 2025, with £2.7m profit and 152 employees. The company is classified under “maintenance and repair of motor vehicles” and is based in Banbury; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45200Maintenance and repair of motor vehicles SIC 49410Freight transport by road

Status: Active
Location: Banbury, South East
Age: 26 yrs · since 2000
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: “Perpetual Group Limited”

Latest accounts · year to 30 Sep 2025

Key figures

Capital-lightBoring industry

Revenue

£24.7m

Growth ▲5.5%

Profit

£2.7m

Growth ▲11%

Profit margin

11.1%

Gross 25.9%

Employees

152

Change ▲0.7%

Profit / employee

£18k

Revenue/employee £162k

Profitable streak

4yrs

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 to	30 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£19m	£21.9m	£23.4m	£24.7m
Cost of sales	£14.4m	£16.5m	£17.6m	£18.3m
Gross profit	£4.6m	£5.4m	£5.7m	£6.4m
Operating profit	£2.7m	£3.4m	£3.3m	£3.8m
Profit before tax	£2.7m	£3.4m	£3.3m	£3.8m
Profit after tax	£2.2m	£2.7m	£2.5m	£2.7m
Profit (best available)	£2.2m	£2.7m	£2.5m	£2.7m
Staff costs	£6.4m	£7m	£8m	—
Employees (average)	142	142	151	152
Ratios
Profit margin	11.4%	12.1%	10.6%	11.1%
Gross margin	24.2%	24.8%	24.6%	25.9%
Revenue per employee	£134k	£154k	£155k	£162k
Profit per employee	£15.3k	£18.7k	£16.4k	£18k
Growth (year on year)
Revenue growth	—	▲15%	▲6.7%	▲5.5%
Profit growth	—	▲22.4%	▼7.1%	▲11%
Headcount growth	—	0%	▲6.3%	▲0.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£5.1m	£5.4m	£2.2m	—
Net assets	£6.1m	£8.7m	£11.2m	—
Fixed assets	£660k	£735k	£876k	—
Current assets	£8.8m	£12.2m	£14m	—
Debtors	£2.4m	£3.9m	£3.5m	—
Deferred income	£611k	£665k	£617k	—
Source	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2025	Accounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 11.1%; Profit ÷ revenue.
Gross margin: 25.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £162k; Revenue ÷ average employees.
Profit per employee: £18k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: —; Now —
Headcount: ▲1%; Now 152
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Perpetual Group Limitedultimate parent75–100%
GB Fleetcare Limitedthis company

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

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 accounts for the year to 30 Sep 2025 (profit £2.7m), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.

Updated from Companies House on 22 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.