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Company No. 06597500 · Incorporated 20 May 2008

Leighton Vans Limited

Registered name: LEIGHTON VANS LIMITED

Part of Zamax Enterprises Limited group

Leighton Vans Limited made £26.2m revenue and £342k profit in the year to 31 Jan 2025. read from filing text

Leighton Vans Limited’s revenue grew 6% to £26.2m in the year to 31 Jan 2025, with £342k profit and 45 employees. The company is classified under “sale of new cars and light motor vehicles” and is based in Rotherham; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45111Sale of new cars and light motor vehicles
Status
Active
Location
Rotherham, Yorkshire and The Humber
Age
18 yrs · since 2008
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: “Zamax Enterprises Limited is the immediate and ultimate controlling entity.”

Latest accounts · year to 31 Jan 2025

Key figures

Capital-light
Revenue
£26.2m
Growth ▲5.9%
Profit
£342k
Growth ▼52.4%
Profit margin
1.3%
Gross 16.4%
Employees
45
Change ▲9.8%
Profit / employee
£7.6k
Revenue/employee £583k
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 Jan 202231 Jan 202331 Jan 202431 Jan 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£19.3m£20.5m£24.8m£26.2m
Cost of sales£14.6m£16.3m£20.6m£21.9m
Gross profit£4.7m£4.3m£4.2m£4.3m
Operating profit£2.3m£1.3m£1.1m£881k
Profit before tax£2m£1m£768k£288k
Profit after tax£1.6m£1.1m£718k£342k
Profit (best available)£1.6m£1.1m£718k£342k
Staff costs£1.1m£1.2m£1.4m£1.7m
Employees (average)34324145
Ratios
Profit margin8.5%5.2%2.9%1.3%
Gross margin24.3%20.8%17.1%16.4%
Revenue per employee£567k£641k£604k£583k
Profit per employee£48.1k£33.1k£17.5k£7.6k
Growth (year on year)
Revenue growth—▲6.5%▲20.8%▲5.9%
Profit growth—▼35.1%▼32.3%▼52.4%
Headcount growth—▼5.9%▲28.1%▲9.8%
Balance sheet — indirect signals, not revenue
Cash at bank£1.1m£781k£316k£661k
Net assets£2.4m£3.4m£3.8m£4m
Fixed assets£1.6m£1.4m£1.4m£1.2m
Current assets£6.9m£6.3m£10.3m£10.3m
Debtors£512k£467k£584k£491k
Deferred income£181k£87.3k£344k£400k
SourceFullAccounts · bulk data Oct 2023FullAccounts · bulk data Oct 2023FullAccounts · bulk data Oct 2024FullAccounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
1.3%
Profit ÷ revenue.
Gross margin
16.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£583k
Revenue ÷ average employees.
Profit per employee
£7.6k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
4.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1.9%
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
▲5%
Now £4m
Cash at bank
▲109%
Now £661k
Headcount
▲10%
Now 45
Deferred income
▲16%
Now £400k
Fixed assets
▼8%
Now £1.2m

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. Zamax Enterprises Limitedultimate parent75–100%
  2. Leighton Vans Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

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 Jan 2025 (profit £342k), from the Companies House accounts bulk data published Jan 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.