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Company No. 09397878 · Incorporated 20 Jan 2015

Hartshill Car Sales (Telford) Limited

Registered name: HARTSHILL CAR SALES (TELFORD) LIMITED

Hartshill Car Sales (Telford) Limited made £934k revenue and £32.4k profit in the year to 31 Mar 2026.

Hartshill Car Sales (Telford) Limited’s revenue fell 15% to £934k in the year to 31 Mar 2026, with £32.4k profit and 1 employee. The company is classified under “sale of used cars and light motor vehicles” and is based in Telford; we hold 5 years of its filed accounts.

Full profit & loss filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45112Sale of used cars and light motor vehicles
Status
Active
Location
Telford, West Midlands
Age
11 yrs · since 2015
Type
Private Limited Company
Latest accounts · year to 31 Mar 2026

Key figures

IndependentSmall teamCapital-light
Revenue
£934k
Growth ▼14.5%
Profit
£32.4k
Growth ▲5.8%
Profit margin
3.5%
Gross 21%
Employees
1
Change 0%
Profit / employee
£32.4k
Revenue/employee £934k
Profitable streak
2yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 202431 Mar 202531 Mar 2026
DisclosureNo profit & lossNo profit & lossNo profit & lossProfit & lossProfit & loss
Profit & loss
Revenue (turnover)———£1.1m£934k
Cost of sales———£892k£738k
Gross profit———£201k£196k
Operating profit———£35.5k£37.5k
Profit before tax———£35.5k£37.5k
Profit after tax———£30.6k£32.4k
Profit (best available)———£30.6k£32.4k
Employees (average)11111
Ratios
Profit margin———2.8%3.5%
Gross margin———18.4%21%
Revenue per employee———£1.1m£934k
Profit per employee———£30.6k£32.4k
Growth (year on year)
Revenue growth————▼14.5%
Profit growth————▲5.8%
Headcount growth—0%0%0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£42.9k£11.8k£18.1k£1.2k£22.4k
Net assets£307£82.1k£127k£145k£169k
Fixed assets£7.5k£7.5k£7.5k£52.6k£42.2k
Current assets£42.9k£135k£160k£129k£157k
SourceAbridgedAccounts · bulk data Dec 2023AbridgedAccounts · bulk data Dec 2023AbridgedAccounts · bulk data Nov 2024AbridgedAccounts · bulk data Dec 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
3.5%
Profit ÷ revenue.
Gross margin
21%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£934k
Revenue ÷ average employees.
Profit per employee
£32.4k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
4.5%
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.
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
▲17%
Now £169k
Cash at bank
▲1693%
Now £22.4k
Headcount
0%
Now 1
Deferred income
—
Now —
Fixed assets
▼20%
Now £42.2k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £32.4k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 25 Oct 2026