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Company No. 05361106 · Incorporated 10 Feb 2005

Belgrave Motor Company Limited

Registered name: BELGRAVE MOTOR COMPANY LIMITED

Part of Nicholas Alexander Holdings Ltd group

Belgrave Motor Company Limited made £14.9m revenue and £632k profit in the year to 31 Dec 2025.

Belgrave Motor Company Limited’s revenue fell 6% to £14.9m in the year to 31 Dec 2025, with £632k profit and 11 employees. The company is classified under “sale of used cars and light motor vehicles” and is based in Sheffield; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45112Sale of used cars and light motor vehicles
Status
Active
Location
Sheffield, Yorkshire and The Humber
Age
21 yrs · since 2005
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.

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightCash flow filed
Revenue
£14.9m
Growth ▼6%
Profit
£632k
Growth ▼2.6%
Profit margin
4.3%
Gross 8.2%
Employees
11
Change ▼15.4%
Profit / employee
£57.5k
Revenue/employee £1.4m
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 to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£17.8m£18m£15.8m£14.9m
Cost of sales£16.6m£17m£14.7m£13.7m
Gross profit£1.2m£1.1m£1.2m£1.2m
Operating profit£287k£677k£842k£740k
Profit before tax£291k£699k£908k£812k
Profit after tax£110k£563k£649k£632k
Profit (best available)£110k£563k£649k£632k
Staff costs£551k£492k£576k£556k
Employees (average)13141311
Ratios
Profit margin0.6%3.1%4.1%4.3%
Gross margin6.7%5.9%7.5%8.2%
Revenue per employee£1.4m£1.3m£1.2m£1.4m
Profit per employee£8.5k£40.2k£50k£57.5k
Cash conversion−102.4%−126.9%−141.4%−197.8%
Growth (year on year)
Revenue growth—▲1.1%▼12.2%▼6%
Profit growth—▲412.6%▲15.3%▼2.6%
Headcount growth—▲7.7%▼7.1%▼15.4%
Balance sheet — indirect signals, not revenue
Cash at bank£987k£1.4m£1.6m£2.7m
Net assets£4.7m£5.2m£5.7m£6.2m
Fixed assets£62.6k£48.3k£29.6k£323k
Current assets£5.3m£5.5m£6.3m£6.6m
Debtors£17.8k£15.5k£55.3k£26.4k
Deferred income£200k£60.6k£192k£77.5k
Cash from operations−£294k−£859k−£1.2m−£1.5m
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
4.3%
Profit ÷ revenue.
Gross margin
8.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£1.4m
Revenue ÷ average employees.
Profit per employee
£57.5k
Profit ÷ average employees.
Cash conversion
−197.8%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
2.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.2%
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
▲8%
Now £6.2m
Cash at bank
▲68%
Now £2.7m
Headcount
▼15%
Now 11
Deferred income
▼60%
Now £77.5k
Fixed assets
▲993%
Now £323k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Nicholas Alexander Holdings Ltdultimate parent50–75%
  2. Belgrave Motor Company 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

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £632k), from the Companies House accounts bulk data published Sep 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.