Estuary Oils Limited
Active07622278Wholesale & retailIncorporated 5 May 2011 · Rogiet
The principal activity of the company continued to be distribution of fuels and lubricants .
Revenue
£69.8m
▲ +26.0% vs prior ~12m period
Profit after tax
£3.2m
Margin 5.9%
Employees
28
▲ +3.7% vs prior ~12m period
Net assets
£14.9m
Total assets £22.3m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Aug 2020Not available
Aug 2021
£30.7m
Aug 2022
£55.4m▲ +80.5%
Aug 2023
£69.8m▲ +26.0%
Aug 2024Not available
Aug 2025Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Aug 2025 | — | — | £4.2m | 28 | £14.9m |
| 31 Aug 2024 | — | — | £4.1m | 27 | £12.1m |
| 31 Aug 2023 | £69.8m | ▲ +26.0% | £4.1m | 27 | £9.6m |
| 31 Aug 2022 | £55.4m | ▲ +80.5% | £4.2m | 26 | £6.8m |
| 31 Aug 2021 | £30.7m | — | £2.2m | 25 | £3.7m |
| 31 Aug 2020 | — | — | — | 22 | £2.1m |
Latest available figures
Period ending 31 Aug 2023. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £69.8m
- Gross profit
- £6.6m
- Operating profit
- £4.1m
- Profit before tax
- £4.1m
- Profit after tax
- £3.2m
Balance sheet
- Total assets
- £22.3m
- Cash
- £10.2m
- Total liabilities
- £7.4m
- Net assets
- £14.9m
- Revenue per employee
- Not available
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