S and M Tyres Holdings Limited
Registered name: S AND M TYRES HOLDINGS LIMITED
S and M Tyres Holdings Limited made £82m revenue and £2.4m profit in the year to 31 Jan 2025. read from filing text
S and M Tyres Holdings Limited’s revenue grew 11% to £82m in the year to 31 Jan 2025, with £2.4m profit and 355 employees. The company is classified under “activities of head offices” and is based in Horsham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Horsham, South East
- Age
- 17 yrs · since 2009
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jan 2022 | 31 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £57.3m | £71m | £74m | £82m |
| Cost of sales | £50.6m | £62.9m | £64.2m | £70.8m |
| Gross profit | £6.7m | £8.2m | £9.8m | £11.2m |
| Operating profit | £2m | £1.8m | £2.9m | £3.1m |
| Profit before tax | £2.3m | £3m | £3.2m | £3.1m |
| Profit after tax | £1.9m | £2.6m | £2.5m | £2.4m |
| Profit (best available) | £1.9m | £2.6m | £2.5m | £2.4m |
| Employees (average) | 246 | 288 | 315 | 355 |
| Ratios | ||||
| Profit margin | 3.3% | 3.7% | 3.4% | 2.9% |
| Gross margin | 11.7% | 11.5% | 13.2% | 13.6% |
| Revenue per employee | £233k | £247k | £235k | £231k |
| Profit per employee | £7.7k | £9.1k | £7.9k | £6.6k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲24% | ▲4.2% | ▲10.8% |
| Profit growth | — | ▲38.5% | ▼5.2% | ▼5.3% |
| Headcount growth | — | ▲17.1% | ▲9.4% | ▲12.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £8.8m | £10.2m | £12.4m | £14.7m |
| Fixed assets | £13.5m | £13.4m | £15.3m | £18.7m |
| Debtors | — | £0 | £0 | £0 |
| Source | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 2.9%
- Profit ÷ revenue.
- Gross margin
- 13.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £231k
- Revenue ÷ average employees.
- Profit per employee
- £6.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 22.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▲18%
- Now £14.7m
- Cash at bank
- —
- Now —
- Headcount
- ▲13%
- Now 355
- Deferred income
- —
- Now —
- Fixed assets
- ▲22%
- Now £18.7m
Group structure
Subsidiaries (1)
- S and M Tyres LimitedRev. £82m · Profit £2.1m
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £2.4m), from the Companies House accounts bulk data published Oct 2025. 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.