How much does Wilson & Co (Kia) Ltd make?

Wilson & Co (Kia) Ltd reported revenue of £114m and £1.2m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Wilson & Co (Kia) Ltd have?

Wilson & Co (Kia) Ltd reported an average of 94 employees in the year to 31 Dec 2025.

Is Wilson & Co (Kia) Ltd profitable?

Yes — Wilson & Co (Kia) Ltd reported a profit of £1.2m in the year to 31 Dec 2025.

Company No. 08332322 · Incorporated 14 Dec 2012

Wilson & Co (Kia) Ltd

Registered name: WILSON & CO (KIA) LTD

Wilson & Co (Kia) Ltd made £114m revenue and £1.2m profit in the year to 31 Dec 2025. read from filing text

Wilson & Co (Kia) Ltd’s revenue grew 41% to £114m in the year to 31 Dec 2025, with £1.2m profit and 94 employees. The company is classified under “sale of new cars and light motor vehicles” and is based in Grimsby; we hold 3 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 SIC 45112Sale of used cars and light motor vehicles SIC 45200Maintenance and repair of motor vehicles SIC 45320Retail trade of motor vehicle parts and accessories

Status: Active
Location: Grimsby, Yorkshire and The Humber
Age: 13 yrs · since 2012
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: “RJTK Investments Ltd is regarded by the directors as being the company's immediate and ultimate parent company.”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightOperating leverageDoing more with less

Revenue

£114m

Growth ▲40.8%

Profit

£1.2m

Growth ▲383.4%

Profit margin

Gross 7.7%

Employees

Change ▼13%

Profit / employee

£12.6k

Revenue/employee £1.2m

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	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£65.6m	£80.7m	£114m
Cost of sales	£60.8m	£74m	£105m
Gross profit	£4.8m	£6.6m	£8.8m
Operating profit	£867k	£1m	£1.7m
Profit before tax	£565k	£544k	£1.2m
Profit after tax	£591k	£244k	£1.2m
Profit (best available)	£591k	£244k	£1.2m
Staff costs	£3.4m	£4.4m	£5.3m
Employees (average)	91	108	94
Ratios
Profit margin	0.9%	0.3%	1%
Gross margin	7.3%	8.2%	7.7%
Revenue per employee	£721k	£747k	£1.2m
Profit per employee	£6.5k	£2.3k	£12.6k
Growth (year on year)
Revenue growth	—	▲23%	▲40.8%
Profit growth	—	▼58.7%	▲383.4%
Headcount growth	—	▲18.7%	▼13%
Balance sheet — indirect signals, not revenue
Cash at bank	£971k	£1m	£3m
Net assets	£3.4m	£2.6m	£3.8m
Fixed assets	£2.8m	£2.7m	£2.9m
Current assets	£12.2m	£18.4m	£19.5m
Debtors	£519k	£713k	£668k
Deferred income	£567k	£742k	£469k
Source	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 1%; Profit ÷ revenue.
Gross margin: 7.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.2m; Revenue ÷ average employees.
Profit per employee: £12.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.6%; 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: ▲45%; Now £3.8m
Cash at bank: ▲193%; Now £3m
Headcount: ▼13%; Now 94
Deferred income: ▼37%; Now £469k
Fixed assets: ▲7%; Now £2.9m

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

Subsidiaries (1)

S. Cropley & Co. LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.2m), 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.