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.
- Status
- Active
- Location
- Evesham, West Midlands
- Age
- 23 yrs · since 2003
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Oct 2022 | 31 Oct 2023 | 31 Oct 2024 | 31 Oct 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full 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) | 6 | 8 | 7 | 7 |
| 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 |
| Source | AbridgedAccounts · bulk data Jul 2024 | AbridgedAccounts · bulk data Jul 2024 | AbridgedAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jul 2026 |
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.
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
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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.