How much does Holdcroft Hyundai Limited make?

Holdcroft Hyundai Limited reported revenue of £274m and a loss of £516k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Holdcroft Hyundai Limited have?

Holdcroft Hyundai Limited reported an average of 166 employees in the year to 31 Dec 2025.

Is Holdcroft Hyundai Limited profitable?

No — Holdcroft Hyundai Limited reported a loss of £516k in the year to 31 Dec 2025.

Company No. 10148577 · Incorporated 26 Apr 2016

Holdcroft Hyundai Limited

Registered name: HOLDCROFT HYUNDAI LIMITED

Part of T.G. Holdcroft (Holdings) Limited group

Holdcroft Hyundai Limited made £274m revenue and a £516k loss in the year to 31 Dec 2025.

Holdcroft Hyundai Limited’s revenue fell 2% to £274m in the year to 31 Dec 2025, with a loss of £516k and 166 employees. The company is classified under “sale of new cars and light motor vehicles” and is based in Stoke-on-Trent; we hold 4 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

Status: Active
Location: Stoke-on-Trent, West Midlands
Age: 10 yrs · since 2016
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 Dec 2025

Key figures

Capital-light

Revenue

£274m

Growth ▼2.2%

Profit

−£516k

Growth ▼587.1%

Profit margin

−0.2%

Gross 5.1%

Employees

166

Change ▼0.6%

Profit / employee

−£3.1k

Revenue/employee £1.6m

Profitable streak

0yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£287m	£297m	£280m	£274m
Cost of sales	£274m	£283m	£266m	£260m
Gross profit	£12.5m	£13.9m	£14.1m	£13.8m
Operating profit	£1.5m	£1.5m	£1m	£341k
Profit before tax	£1.2m	£780k	£165k	−£516k
Profit after tax	£954k	£655k	£106k	−£516k
Profit (best available)	£954k	£655k	£106k	−£516k
Staff costs	£6.5m	£7.4m	£7.7m	£8m
Employees (average)	138	162	167	166
Ratios
Profit margin	0.3%	0.2%	0%	−0.2%
Gross margin	4.4%	4.7%	5%	5.1%
Revenue per employee	£2.1m	£1.8m	£1.7m	£1.6m
Profit per employee	£6.9k	£4k	£634	−£3.1k
Growth (year on year)
Revenue growth	—	▲3.5%	▼5.7%	▼2.2%
Profit growth	—	▼31.3%	▼83.8%	▼587.1%
Headcount growth	—	▲17.4%	▲3.1%	▼0.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£372k	£0	—	—
Net assets	£916k	£971k	£287k	−£229k
Fixed assets	£880k	£1.1m	£1.1m	£1m
Current assets	£35.6m	£36.5m	£51.7m	£30.8m
Debtors	£11.3m	£9.6m	£18.3m	£5.1m
Deferred income	£542k	£554k	£858k	£1.7m
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: −0.2%; Profit ÷ revenue.
Gross margin: 5.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.6m; Revenue ÷ average employees.
Profit per employee: −£3.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.9%; 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: ▼180%; Now −£229k
Cash at bank: —; Now —
Headcount: ▼1%; Now 166
Deferred income: ▲96%; Now £1.7m
Fixed assets: ▼1%; Now £1m

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

T.G. Holdcroft (Holdings) Limitedultimate parent75–100%
Holdcroft Hyundai Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (2)

Alm Garages LimitedFigures not disclosed
Sandon Road Motors (Stafford) LimitedFigures not disclosed

Sister companies (10)

Holdcroft Nissan LimitedRev. £240m · Profit £3.2m
Holdcroft Renault LimitedRev. £174m · Profit £464k
Holdcroft Honda LimitedRev. £113m · Profit £954k
T.G. Holdcroft (Motors) LimitedRev. £65.2m · Profit £773k
Hanley Realisations LimitedFigures not disclosed
Holdcroft North Staffs LimitedFigures not disclosed
Holdcroft Properties LimitedFigures not disclosed
Hp2011 LimitedFigures not disclosed
T. G. Holdcroft (Newcastle) LimitedFigures not disclosed
T.M.K. Finance 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 −£516k), from the Companies House accounts bulk data published Aug 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.