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Company No. 04930434 · Incorporated 13 Oct 2003

Vale Tyre, Exhaust & Service Centre Limited

Registered name: VALE TYRE, EXHAUST & SERVICE CENTRE LIMITED

Vale Tyre, Exhaust & Service Centre Limited made £793k revenue and £64.1k profit in the year to 31 Oct 2025.

Vale Tyre, Exhaust & Service Centre Limited’s revenue grew 11% to £793k in the year to 31 Oct 2025, with £64.1k profit and 7 employees. The company is classified under “maintenance and repair of motor vehicles” and is based in Evesham; 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
Status
Active
Location
Evesham, West Midlands
Age
23 yrs · since 2003
Type
Private Limited Company
Latest accounts · year to 31 Oct 2025

Key figures

IndependentSmall teamCapital-lightBoring industry
Revenue
£793k
Growth ▲10.5%
Profit
£64.1k
Growth ▼16%
Profit margin
8.1%
Gross 25.2%
Employees
7
Change 0%
Profit / employee
£9.2k
Revenue/employee £113k
Profitable streak
2yrs
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 to31 Oct 202231 Oct 202331 Oct 202431 Oct 2025
DisclosureNo P&LNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)——£717k£793k
Cost of sales——£533k£593k
Gross profit——£184k£200k
Operating profit——£93.9k£85.5k
Profit before tax——£93.7k£85.4k
Profit after tax——£76.3k£64.1k
Profit (best available)——£76.3k£64.1k
Employees (average)6877
Ratios
Profit margin——10.6%8.1%
Gross margin——25.7%25.2%
Revenue per employee——£102k£113k
Profit per employee——£10.9k£9.2k
Growth (year on year)
Revenue growth———▲10.5%
Profit growth———▼16%
Headcount growth—▲33.3%▼12.5%0%
Balance sheet — indirect signals, not revenue
Cash at bank£74.8k£85.1k£93k£86.8k
Net assets£72.8k£84.9k£82.4k£92.3k
Fixed assets£24.8k£30.8k£25.7k£35.4k
Current assets£109k£127k£144k£146k
Debtors£31.5k£38.8k£34.4k£53.8k
SourceAbridgedAccounts · bulk data Jul 2024AbridgedAccounts · bulk data Jul 2024AbridgedAccounts · bulk data Jan 2025FullAccounts · bulk data Jul 2026
Derived from the latest filing

How the business works

Profit margin
8.1%
Profit ÷ revenue.
Gross margin
25.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£113k
Revenue ÷ average employees.
Profit per employee
£9.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
4.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
6.8%
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
▲12%
Now £92.3k
Cash at bank
▼7%
Now £86.8k
Headcount
0%
Now 7
Deferred income
—
Now —
Fixed assets
▲38%
Now £35.4k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Oct 2025 (profit £64.1k), from the Companies House accounts bulk data published Jul 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.