Compass Fuel Oils Limited

Active06817571Wholesale & retailIncorporated 12 Feb 2009 · Preston

The principal activity of the company in the year under review was that of the distribution of Fuel related products and related ancillary products.

Revenue

£38.9m

▲ +9.5% vs prior ~12m period

Profit after tax

£1.0m

Margin 3.6%

Employees

31

▲ +40.9% vs prior ~12m period

Net assets

£5.2m

Total assets £9.3m

Financial history

Revenue by accounting period

6 periods available · ▲ growth ▼ decline

Mar 2020
Not available
Mar 2021
Not available
Mar 2022
£25.1m
Mar 2023
£42.1m▲ +67.6%
Mar 2024
£35.5m▼ -15.6%
Mar 2025
£38.9m▲ +9.5%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Mar 2025£38.9m▲ +9.5%£1.4m31£5.2m
31 Mar 2024£35.5m▼ -15.6%£1.5m22£4.8m
31 Mar 2023£42.1m▲ +67.6%£1.7m20£3.8m
31 Mar 2022£25.1m—£983k20£2.4m
31 Mar 2021———16£1.6m
31 Mar 2020———16£1.2m

Latest available figures

Period ending 31 Mar 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£38.9m
Gross profit
£2.9m
Operating profit
£1.4m
Profit before tax
£1.4m
Profit after tax
£1.0m

Balance sheet

Total assets
£9.3m
Cash
£2.7m
Total liabilities
£4.1m
Net assets
£5.2m
Revenue per employee
£1.3m

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