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Company No. 05210705 · Incorporated 20 Aug 2004

A to Z Autoparts (Midlands) Ltd

Registered name: A TO Z AUTOPARTS (MIDLANDS) LTD

A to Z Autoparts (Midlands) Ltd made £16.5m revenue and £828k profit in the year to 30 Jun 2025.

A to Z Autoparts (Midlands) Ltd’s revenue grew 20% to £16.5m in the year to 30 Jun 2025, with £828k profit and 130 employees. The company is classified under “wholesale trade of motor vehicle parts and accessories” and is based in Birmingham; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45310Wholesale trade of motor vehicle parts and accessoriesSIC 45320Retail trade of motor vehicle parts and accessories
Status
Active
Location
Birmingham, West Midlands
Age
22 yrs · since 2004
Type
Private Limited Company
Latest accounts · year to 30 Jun 2025

Key figures

IndependentCapital-lightOperating leverageCash flow filed
Revenue
£16.5m
Growth ▲20.3%
Profit
£828k
Growth ▲559.7%
Profit margin
5%
Gross 34%
Employees
130
Change ▲22.6%
Profit / employee
£6.4k
Revenue/employee £127k
Profitable streak
3yrs
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 to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureNo P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£11.4m£13.7m£16.5m
Cost of sales—£8.8m£10m£10.9m
Gross profit—£2.6m£3.7m£5.6m
Operating profit—£321k£306k£1.2m
Profit before tax—£282k£272k£1.1m
Profit after tax—£241k£125k£828k
Profit (best available)—£241k£125k£828k
Staff costs—£1.6m£2.5m£3.4m
Employees (average)8981106130
Ratios
Profit margin—2.1%0.9%5%
Gross margin—22.7%27.3%34%
Revenue per employee—£141k£130k£127k
Profit per employee—£3k£1.2k£6.4k
Cash conversion—174%259.2%49.3%
Growth (year on year)
Revenue growth——▲20.2%▲20.3%
Profit growth——▼48%▲559.7%
Headcount growth—▼9%▲30.9%▲22.6%
Balance sheet — indirect signals, not revenue
Cash at bank£181k£446k£1m£1.4m
Net assets£907k£1.1m£1.2m£2.1m
Fixed assets£394k£480k£450k£459k
Current assets£3.4m£3.5m£4.6m£5.7m
Debtors£782k£866k£826k£1.1m
Cash from operations—£558k£792k£570k
SourceAccounts · bulk data Mar 2024Accounts · bulk data Mar 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
5%
Profit ÷ revenue.
Gross margin
34%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£127k
Revenue ÷ average employees.
Profit per employee
£6.4k
Profit ÷ average employees.
Cash conversion
49.3%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
2.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
6.6%
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
▲67%
Now £2.1m
Cash at bank
▲36%
Now £1.4m
Headcount
▲23%
Now 130
Deferred income
—
Now —
Fixed assets
▲2%
Now £459k
Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £828k), from the Companies House accounts bulk data published Jun 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.