How much does Endurance Vehicle Solutions Limited make?

Endurance Vehicle Solutions Limited reported revenue of £26.1m and £4.8m profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Endurance Vehicle Solutions Limited have?

Endurance Vehicle Solutions Limited reported an average of 41 employees in the year to 30 Jun 2025.

Is Endurance Vehicle Solutions Limited profitable?

Yes — Endurance Vehicle Solutions Limited reported a profit of £4.8m in the year to 30 Jun 2025.

Company No. 11836655 · Incorporated 20 Feb 2019

Endurance Vehicle Solutions Limited

Registered name: ENDURANCE VEHICLE SOLUTIONS LIMITED

Endurance Vehicle Solutions Limited made £26.1m revenue and £4.8m profit in the year to 30 Jun 2025. read from filing text

Endurance Vehicle Solutions Limited’s revenue grew 59% to £26.1m in the year to 30 Jun 2025, with £4.8m profit and 41 employees. The company is classified under “sale of other motor vehicles” and is based in Chepstow; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45190Sale of other motor vehicles

Status: Active
Location: Chepstow, Wales
Age: 7 yrs · since 2019
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 company was controlled by”

Latest accounts · year to 30 Jun 2025

Key figures

Revenue

£26.1m

Growth ▲59.1%

Profit

£4.8m

Growth ▲28.5%

Profit margin

18.5%

Gross 72.5%

Employees

Change ▲36.7%

Profit / employee

£118k

Revenue/employee £638k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	No P&L	No P&L	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	—	£16.4m	£26.1m
Cost of sales	—	—	£2.4m	£7.2m
Gross profit	—	—	£14m	£18.9m
Operating profit	—	—	£6.7m	£8.8m
Profit before tax	—	—	£5m	£6.5m
Profit after tax	—	—	£3.8m	£4.8m
Profit (best available)	—	—	£3.8m	£4.8m
Staff costs	—	—	£1.5m	£2.2m
Employees (average)	17	21	30	41
Ratios
Profit margin	—	—	22.9%	18.5%
Gross margin	—	—	85.2%	72.5%
Revenue per employee	—	—	£548k	£638k
Profit per employee	—	—	£125k	£118k
Growth (year on year)
Revenue growth	—	—	—	▲59.1%
Profit growth	—	—	—	▲28.5%
Headcount growth	—	▲23.5%	▲42.9%	▲36.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£43.5k	£276k	£176k	£343k
Net assets	—	—	£8m	£12.5m
Fixed assets	£16.4m	£36.2m	£52.8m	£58.7m
Current assets	—	—	£3.5m	£6m
Debtors	£964k	£1.7m	£2.6m	£5.3m
Deferred income	£28.5k	£351k	£736k	£975k
Source	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 18.5%; Profit ÷ revenue.
Gross margin: 72.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £638k; Revenue ÷ average employees.
Profit per employee: £118k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 224.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 20.3%; 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: ▲55%; Now £12.5m
Cash at bank: ▲95%; Now £343k
Headcount: ▲37%; Now 41
Deferred income: ▲32%; Now £975k
Fixed assets: ▲11%; Now £58.7m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £4.8m), from the Companies House accounts bulk data published Apr 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.