How much does Whitfield Service Station Limited make?

Whitfield Service Station Limited reported revenue of £10.9m and £274k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Whitfield Service Station Limited have?

Whitfield Service Station Limited reported an average of 18 employees in the year to 31 Mar 2025.

Is Whitfield Service Station Limited profitable?

Yes — Whitfield Service Station Limited reported a profit of £274k in the year to 31 Mar 2025.

Company No. 07785022 · Incorporated 23 Sep 2011

Whitfield Service Station Limited

Registered name: WHITFIELD SERVICE STATION LIMITED

Part of Whitfield Service Station Holdings Limited group

Whitfield Service Station Limited made £10.9m revenue and £274k profit in the year to 31 Mar 2025.

Whitfield Service Station Limited’s revenue was £10.9m in the year to 31 Mar 2025, with £274k profit and 18 employees. The company is classified under “retail sale of automotive fuel in specialised stores” and is based in Whitfield, Dover,; we hold 3 years of its filed accounts.

Full profit & loss filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47300Retail sale of automotive fuel in specialised stores

Status: Active
Location: Whitfield, Dover,, South East
Age: 15 yrs · since 2011
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 Mar 2025

Key figures

Cash flow filed

Revenue

£10.9m

Growth —

Profit

£274k

Growth —

Profit margin

2.5%

Gross 15.5%

Employees

Change —

Profit / employee

£15.2k

Revenue/employee £606k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Sep 2022	31 Mar 2024	31 Mar 2025
Disclosure	Profit & loss	Profit & loss	Profit & loss
Profit & loss
Revenue (turnover)	£11.2m	£15.8m	£10.9m
Cost of sales	£9.9m	£13.4m	£9.2m
Gross profit	£1.4m	£2.4m	£1.7m
Operating profit	£616k	£979k	£520k
Profit before tax	£518k	£704k	£314k
Profit after tax	£439k	£439k	£274k
Profit (best available)	£439k	£439k	£274k
Staff costs	£328k	£570k	£455k
Employees (average)	18	18	18
Ratios
Profit margin	3.9%	2.8%	2.5%
Gross margin	12%	15.4%	15.5%
Revenue per employee	£624k	£878k	£606k
Profit per employee	£24.4k	£24.4k	£15.2k
Cash conversion	151.7%	84.4%	158.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.2m	£1.7m	£1.7m
Net assets	£2.7m	£3m	£3m
Fixed assets	£3.3m	£3.7m	£3.6m
Current assets	£3.7m	£4.6m	£4.5m
Debtors	£189k	£48.2k	£83.4k
Deferred income	£6.3k	£16.8k	£260k
Cash from operations	£935k	£827k	£822k
Source	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 2.5%; Profit ÷ revenue.
Gross margin: 15.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £606k; Revenue ÷ average employees.
Profit per employee: £15.2k; Profit ÷ average employees.
Cash conversion: 158.1%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 33.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.8%; 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: —; Now £3m
Cash at bank: —; Now £1.7m
Headcount: —; Now 18
Deferred income: —; Now £260k
Fixed assets: —; Now £3.6m

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

Whitfield Service Station Holdings Limitedultimate parent75–100%
Whitfield Service Station 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

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £274k), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.