Course Hill Fuel Depot Limited
Active03676766Wholesale & retailIncorporated 1 Dec 1998 · Narberth
The principal activity of the company in the year under review was that of the distribution and supply of fuel, oil and associated products throughout South West Wales.
Revenue
£20.3m
▼ -3.3% vs prior ~12m period
Profit after tax
£1.6m
Margin 8.8%
Employees
24
▼ -4.0% vs prior ~12m period
Net assets
£13.2m
Total assets £15.5m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Mar 2019Not available
Mar 2020
£18.5m
Mar 2021
£15.5m▼ -15.9%
Mar 2022
£22.6m▲ +45.4%
Mar 2023
£26.2m▲ +15.7%
Mar 2024
£20.9m▼ -20.0%
Mar 2025
£20.3m▼ -3.2%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £20.3m | ▼ -3.2% | £2.2m | 24 | £13.2m |
| 31 Mar 2024 | £20.9m | ▼ -20.0% | £2.2m | 25 | £12.3m |
| 31 Mar 2023 | £26.2m | ▲ +15.7% | £2.4m | 24 | £11.1m |
| 31 Mar 2022 | £22.6m | ▲ +45.4% | £2.5m | 24 | £9.8m |
| 31 Mar 2021 | £15.5m | ▼ -15.9% | £2.1m | 26 | £8.8m |
| 31 Mar 2020 | £18.5m | — | £2.1m | 26 | £7.4m |
| 31 Mar 2019 | — | — | — | — | £6.3m |
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
- £20.3m
- Gross profit
- £3.9m
- Operating profit
- £1.8m
- Profit before tax
- £2.2m
- Profit after tax
- £1.6m
Balance sheet
- Total assets
- £15.5m
- Cash
- £12.3m
- Total liabilities
- £2.4m
- Net assets
- £13.2m
- Revenue per employee
- £844k
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