How much does Mobile Services (Ellistown) Limited make?

Mobile Services (Ellistown) Limited reported revenue of £16.4m and £93k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Mobile Services (Ellistown) Limited have?

Mobile Services (Ellistown) Limited reported an average of 109 employees in the year to 31 Dec 2025.

Is Mobile Services (Ellistown) Limited profitable?

Yes — Mobile Services (Ellistown) Limited reported a profit of £93k in the year to 31 Dec 2025.

Company No. 04553519 · Incorporated 4 Oct 2002

Mobile Services (Ellistown) Limited

Registered name: MOBILE SERVICES (ELLISTOWN) LIMITED

Part of Mobile Services Holdings Limited group

Mobile Services (Ellistown) Limited made £16.4m revenue and £93k profit in the year to 31 Dec 2025. read from filing text

Mobile Services (Ellistown) Limited’s revenue fell 11% to £16.4m in the year to 31 Dec 2025, with £93k profit and 109 employees. The company is classified under “maintenance and repair of motor vehicles” and is based in Ellistown; 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: Ellistown, East Midlands
Age: 24 yrs · since 2002
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: “The controlling party is Mobile Services Holdings Limited of Unit 19, South Leicester Industrial Estate, Ellistown, Leicestershire, LE67 1FB.”

Latest accounts · year to 31 Dec 2025

Key figures

Boring industryCash flow filed

Revenue

£16.4m

Growth ▼10.7%

Profit

£93k

Growth ▼94.6%

Profit margin

0.6%

Gross 26.1%

Employees

109

Change ▼6.8%

Profit / employee

£853

Revenue/employee £150k

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	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£15.3m	£19.7m	£18.3m	£16.4m
Cost of sales	£12.3m	£12.9m	£13m	£12.1m
Gross profit	£3m	£6.8m	£5.3m	£4.3m
Operating profit	£847k	£3.2m	£1.9m	£663k
Profit before tax	£761k	£3.1m	£1.7m	£369k
Profit after tax	£518k	£2.3m	£1.7m	£93k
Profit (best available)	£518k	£2.3m	£1.7m	£93k
Staff costs	£6.1m	£7m	£7m	£6.8m
Employees (average)	114	118	117	109
Ratios
Profit margin	3.4%	11.5%	9.4%	0.6%
Gross margin	19.5%	34.5%	28.9%	26.1%
Revenue per employee	£134k	£167k	£157k	£150k
Profit per employee	£4.5k	£19.2k	£14.8k	£853
Cash conversion	−202.8%	−77.5%	−134.5%	−638.5%
Growth (year on year)
Revenue growth	—	▲28.4%	▼6.7%	▼10.7%
Profit growth	—	▲337.3%	▼23.6%	▼94.6%
Headcount growth	—	▲3.5%	▼0.9%	▼6.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.1m	£2.5m	£1.9m	£3.3m
Net assets	£2.9m	£5.2m	£6.9m	£6.9m
Fixed assets	£3.2m	£4.8m	£8.1m	£8.1m
Current assets	£4.9m	£6.8m	£7m	£7m
Debtors	£3m	£3.2m	£3.2m	£2.4m
Deferred income	£49.8k	£139k	£0	£35.2k
Cash from operations	−£1.7m	−£2.5m	−£2.5m	−£4.2m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 0.6%; Profit ÷ revenue.
Gross margin: 26.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £150k; Revenue ÷ average employees.
Profit per employee: £853; Profit ÷ average employees.
Cash conversion: −638.5%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 49.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 14.4%; 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: ▼1%; Now £6.9m
Cash at bank: ▲73%; Now £3.3m
Headcount: ▼7%; Now 109
Deferred income: —; Now £35.2k
Fixed assets: ▼0%; Now £8.1m

Corporate ownership

Group structure

Ownership chain

Mobile Services Holdings Limitedultimate parent75–100%
Mobile Services (Ellistown) 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

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £93k), from the Companies House accounts bulk data published Aug 2026. 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.