Drivalia UK Ltd
Active08272510Admin & support servicesIncorporated 29 Oct 2012 · Slough
The principal activity of the Company in the period under review was that of car and van hire.
Revenue
£33.3m
▼ -8.6% vs prior ~12m period
Profit after tax
-£1.8m
Margin -1.9%
Employees
120
▼ -4.8% vs prior ~12m period
Net assets
£4.4m
Total assets £32.3m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Nov 2019Not available
Nov 2020
£6.9m
Dec 2021
£14.8m▲ +114.1%
Dec 2022
£31.7m▲ +114.1%
Dec 2023
£36.5m▲ +15.0%
Dec 2024
£33.3m▼ -8.6%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £33.3m | ▼ -8.6% | -£1.8m | 120 | £4.4m |
| 31 Dec 2023 | £36.5m | ▲ +15.0% | £5.4m | 126 | £6.2m |
| 31 Dec 2022 | £31.7m | ▲ +114.1% | £4.2m | 120 | £2.2m |
| 31 Dec 2021 | £14.8m | ▲ +114.1% | £56k | 75 | -£493k |
| 30 Nov 2020 | £6.9m | — | -£1.1m | 134 | -£917k |
| 30 Nov 2019 | — | — | — | — | £100 |
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £33.3m
- Gross profit
- £10.3m
- Operating profit
- -£621k
- Profit before tax
- -£1.8m
- Profit after tax
- -£1.8m
Balance sheet
- Total assets
- £32.3m
- Cash
- £656k
- Total liabilities
- £27.9m
- Net assets
- £4.4m
- Revenue per employee
- £278k
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Ersg Ltd 06605364 | Admin & support services | Bromley | £99.7m | ▲ +38.6% | 135 |
| Tripod Partners Limited 08230012 | Admin & support services | London | £99.6m | ▲ +22.4% | 57 |
| Tripod Group Limited 09580248 | Admin & support services | London | £99.6m | ▲ +22.3% | 0 |
| Commercial Corporate Services Limited 07531759 | Admin & support services | Cheltenham | £97.7m | ▲ +9.6% | 289 |
| Smart Solutions (Recruitment) Limited 06421189 | Admin & support services | Cardiff | £97.3m | ▼ -11.2% | 104 |
Other admin & support services companies in South East
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Diggecard UK Ltd 11448044 | Admin & support services | Wokingham | £230.6m | ▲ +26.7% | 22 |
| Shearwater Geoservices Limited 07474273 | Admin & support services | Gatwick | £222.9m | ▲ +56.3% | 239 |
| Liquid Friday Limited 05887477 | Admin & support services | Portsmouth | £221.8m | ▼ -5.4% | 2,115 |
| Orange Genie Cover Limited 04896166 | Admin & support services | Aylesbury | £207.5m | ▼ -43.3% | 1 |
| Breezeline International Group Limited 08448852 | Admin & support services | Sevenoaks | £174.9m | ▲ +14.5% | 251 |