How much does Highland Motor Parts Limited make?

Highland Motor Parts Limited reported revenue of £16.2m and £2.5m profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Highland Motor Parts Limited have?

Highland Motor Parts Limited reported an average of 75 employees in the year to 30 Jun 2025.

Is Highland Motor Parts Limited profitable?

Yes — Highland Motor Parts Limited reported a profit of £2.5m in the year to 30 Jun 2025.

Company No. SC228871 · Incorporated 7 Mar 2002

Highland Motor Parts Limited

Registered name: HIGHLAND MOTOR PARTS LIMITED

Highland Motor Parts Limited made £16.2m revenue and £2.5m profit in the year to 30 Jun 2025. read from filing text

Highland Motor Parts Limited’s revenue grew 5% to £16.2m in the year to 30 Jun 2025, with £2.5m profit and 75 employees. The company is classified under “retail trade of motor vehicle parts and accessories” and is based in Inverness; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45320Retail trade of motor vehicle parts and accessories

Status: Active
Location: Inverness, Scotland
Age: 24 yrs · since 2002
Type: Private Limited Company

Latest accounts · year to 30 Jun 2025

Key figures

IndependentCapital-lightOperating leverageCash flow filed

Revenue

£16.2m

Growth ▲5.3%

Profit

£2.5m

Growth ▲6.2%

Profit margin

15.4%

Gross 45.8%

Employees

Change ▲5.6%

Profit / employee

£33.4k

Revenue/employee £216k

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 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£11.5m	£13.4m	£15.4m	£16.2m
Cost of sales	£6.1m	£7.3m	£8.5m	£8.8m
Gross profit	£5.4m	£6m	£6.9m	£7.4m
Operating profit	£2.4m	£2.4m	£3.1m	£3.2m
Profit before tax	£2.4m	£2.4m	£3.2m	£3.3m
Profit after tax	£2m	£1.9m	£2.4m	£2.5m
Profit (best available)	£2m	£1.9m	£2.4m	£2.5m
Staff costs	£2.1m	£2.6m	£2.8m	£3m
Employees (average)	63	68	71	75
Ratios
Profit margin	17.1%	14.2%	15.3%	15.4%
Gross margin	46.8%	45.2%	45%	45.8%
Revenue per employee	£182k	£197k	£217k	£216k
Profit per employee	£31.1k	£27.9k	£33.2k	£33.4k
Cash conversion	−105.5%	−112.2%	−97.1%	−108.8%
Growth (year on year)
Revenue growth	—	▲16.5%	▲15%	▲5.3%
Profit growth	—	▼3.4%	▲24.3%	▲6.2%
Headcount growth	—	▲7.9%	▲4.4%	▲5.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.9m	£3.8m	£4.9m	£6.7m
Net assets	£4.7m	£5.4m	£6.6m	£8.5m
Fixed assets	£715k	£651k	£629k	£694k
Current assets	£6.3m	£7.6m	£9.3m	£11.1m
Debtors	£1.4m	£1.6m	£1.8m	£1.8m
Deferred income	£42.8k	£108k	£119k	£120k
Cash from operations	−£2.5m	−£2.7m	−£3m	−£3.5m
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 15.4%; Profit ÷ revenue.
Gross margin: 45.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £216k; Revenue ÷ average employees.
Profit per employee: £33.4k; Profit ÷ average employees.
Cash conversion: −108.8%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 11%; 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: ▲29%; Now £8.5m
Cash at bank: ▲36%; Now £6.7m
Headcount: ▲6%; Now 75
Deferred income: ▲1%; Now £120k
Fixed assets: ▲10%; Now £694k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £2.5m), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.

Updated from Companies House on 15 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.