How much does Classic Service Station Limited make?

Classic Service Station Limited reported revenue of £18m and £675k profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does Classic Service Station Limited have?

Classic Service Station Limited reported an average of 54 employees in the year to 30 Sep 2025.

Is Classic Service Station Limited profitable?

Yes — Classic Service Station Limited reported a profit of £675k in the year to 30 Sep 2025.

Company No. NI055938 · Incorporated 19 Jul 2005

Classic Service Station Limited

Registered name: CLASSIC SERVICE STATION LIMITED

Classic Service Station Limited made £18m revenue and £675k profit in the year to 30 Sep 2025.

Classic Service Station Limited’s revenue fell 6% to £18m in the year to 30 Sep 2025, with £675k profit and 54 employees. The company is classified under “agents involved in the sale of fuels, ores, metals and industrial chemicals” and is based in Omagh; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46120Agents involved in the sale of fuels, ores, metals and industrial chemicals SIC 46170Agents involved in the sale of food, beverages and tobacco SIC 56103Take-away food shops and mobile food stands

Status: Active
Location: Omagh, Northern Ireland
Age: 21 yrs · since 2005
Type: Private Limited Company

Latest accounts · year to 30 Sep 2025

Key figures

IndependentCapital-lightCash flow filed

Revenue

£18m

Growth ▼5.7%

Profit

£675k

Growth ▲80.2%

Profit margin

3.8%

Gross 13.4%

Employees

Change 0%

Profit / employee

£12.5k

Revenue/employee £333k

Profitable streak

4yrs

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 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£17.2m	£18.7m	£19.1m	£18m
Cost of sales	£14.9m	£16.4m	£16.7m	£15.6m
Gross profit	£2.3m	£2.3m	£2.4m	£2.4m
Operating profit	£926k	£901k	£400k	£817k
Profit before tax	£926k	£906k	£510k	£902k
Profit after tax	£636k	£707k	£375k	£675k
Profit (best available)	£636k	£707k	£375k	£675k
Staff costs	—	£847k	£1.4m	£990k
Employees (average)	60	60	54	54
Ratios
Profit margin	3.7%	3.8%	2%	3.8%
Gross margin	13.2%	12.4%	12.6%	13.4%
Revenue per employee	£287k	£312k	£353k	£333k
Profit per employee	£10.6k	£11.8k	£6.9k	£12.5k
Cash conversion	96.2%	91.9%	51.1%	43.9%
Growth (year on year)
Revenue growth	—	▲8.7%	▲2%	▼5.7%
Profit growth	—	▲11.2%	▼47%	▲80.2%
Headcount growth	—	0%	▼10%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	−£1.5m	£2.1m	£2.4m	£2.6m
Net assets	£2.3m	£3m	£3.3m	£4m
Fixed assets	£1.1m	£1.2m	£1.1m	£1.2m
Current assets	£2.2m	£2.9m	£3.1m	£3.8m
Debtors	£555	£5.8k	£503	£4.5k
Cash from operations	£891k	£828k	£204k	£358k
Source	Accounts · bulk data Jun 2024	Accounts · bulk data Jun 2024	Reports and Financial Statements · bulk data Jun 2025	Reports and Financial Statements · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 3.8%; Profit ÷ revenue.
Gross margin: 13.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £333k; Revenue ÷ average employees.
Profit per employee: £12.5k; Profit ÷ average employees.
Cash conversion: 43.9%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 6.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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: ▲20%; Now £4m
Cash at bank: ▲9%; Now £2.6m
Headcount: 0%; Now 54
Deferred income: —; Now —
Fixed assets: ▲7%; Now £1.2m

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Sources

Companies House profile Filing history & original accounts

Latest figures from Reports and Financial Statements for the year to 30 Sep 2025 (profit £675k), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.

Updated from Companies House on 24 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.