CLM Fleet Management Ltd
Registered name: CLM FLEET MANAGEMENT LTD
Part of Banco Santander, S.a. groupCLM Fleet Management Ltd made £10m revenue and a £83.9k loss in the year to 31 Dec 2025.
CLM Fleet Management Ltd’s revenue was £10m in the year to 31 Dec 2025, with a loss of £83.9k. The company is classified under “sale of new cars and light motor vehicles” and is based in Newport Pagnell; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Newport Pagnell, South East
- Age
- 15 yrs · since 2010
- 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: “The”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|---|
| Disclosure | Profit & lossread from filing text | Profit & lossread from filing text | Profit & loss | Profit & loss | Profit & loss |
| Profit & loss | |||||
| Revenue (turnover) | £9.4m | £8.5m | £9m | £9m | £10m |
| Cost of sales | £4.8m | £4.4m | −£4.4m | −£4.4m | −£4.4m |
| Gross profit | £4.6m | £4.1m | £4.5m | £4.5m | £5.6m |
| Operating profit | £170k | £343k | £602k | £602k | −£32.2k |
| Profit before tax | £111k | £303k | £531k | £531k | −£109k |
| Profit after tax | — | — | — | £391k | −£83.9k |
| Profit (best available) | £111k | £303k | £531k | £391k | −£83.9k |
| Staff costs | £2.6m | £2.2m | — | — | — |
| Employees (average) | 56 | 52 | — | — | — |
| Ratios | |||||
| Profit margin | 1.2% | 3.5% | 5.9% | 4.4% | −0.8% |
| Gross margin | 49.1% | 48.6% | 50.5% | 50.5% | 55.7% |
| Revenue per employee | £169k | £164k | — | — | — |
| Profit per employee | £2k | £5.8k | — | — | — |
| Growth (year on year) | |||||
| Revenue growth | — | — | ▲5.1% | — | — |
| Profit growth | — | — | ▲75.5% | — | — |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £1.5m | £2m | — | — | — |
| Net assets | £2m | £2.2m | — | — | — |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2024 | Accounts · bulk data Apr 2025 | Accounts · bulk data Oct 2026 | Accounts · bulk data Oct 2026 |
How the business works
- Profit margin
- −0.8%
- Profit ÷ revenue.
- Gross margin
- 55.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- —
- Now —
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Banco Santander, S.a.ultimate parent75–100%
- CLM Fleet Management Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (9)
- Ebury Partners LimitedRev. £287m · Profit −£6.9m
- Amazonia Trade LimitedFigures not disclosed
- Gesban UK LimitedFigures not disclosed
- Pagonxt Payments UK Ltd.Figures not disclosed
- Santander Alternative Investments UK LimitedFigures not disclosed
- Santander Financial Exchanges LimitedLiquidationFigures not disclosed
- Santander Insurance Services UK LimitedFigures not disclosed
- Santander UK InvestmentsFigures not disclosed
- Tresmares Capital UK LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Kerr and Smith (Cumnock) LimitedCumnock · Sale of new cars and light motor vehicles
- Revenue
- £9.3m
- Profit
- £66.1k
- Staff
- 35
- Donnelly Bros Bangor LimitedDungannon · Sale of new cars and light motor vehicles
- Revenue
- £7.8m
- Profit
- £465
- Staff
- 15
- Stratton Motor Company(Norfolk)limitedLong Stratton · Sale of new cars and light motor vehicles
- Revenue
- £9.8m
- Profit
- £266k
- Staff
- 37
- Marson Garages (Wolstanton) LimitedNewcastle Under Lyme · Sale of new cars and light motor vehicles
- Revenue
- £10.5m
- Profit
- £85.8k
- Staff
- 25
- Donald Mackenzie LimitedSale of new cars and light motor vehicles
- Revenue
- £11.6m
- Profit
- £212k
- Staff
- 49
- Amberdeal LimitedSalford · Sale of new cars and light motor vehicles
- Revenue
- £12m
- Profit
- £18.8k
- Staff
- 52
Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit −£83.9k), from the Companies House accounts bulk data published Oct 2026. Spotted an error? Request a correction.
Updated from Companies House on 19 Oct 2026