Horton Commercials Limited
Active03642932Wholesale & retailIncorporated 1 Oct 1998 · Wimborne
The principal activity of the company and the group continued to be that of the rental and sale of cars, vans, motorhomes and caravans and the maintenance and repair of motor vehicles.
Revenue
£18.0m
▲ +30.2% vs prior ~12m period
Profit after tax
£3.0m
Margin 22.2%
Employees
94
▲ +4.4% vs prior ~12m period
Net assets
£15.7m
Total assets £33.5m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2019Not available
Dec 2020
£8.9m
Dec 2021
£13.8m▲ +55.5%
Dec 2022
£18.0m▲ +30.2%
Dec 2023Not available
Dec 2024Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | — | — | — | 94 | £15.7m |
| 31 Dec 2023 | — | — | — | 90 | £14.2m |
| 31 Dec 2022 | £18.0m | ▲ +30.2% | £3.8m | 80 | £11.9m |
| 31 Dec 2021 | £13.8m | ▲ +55.5% | £2.6m | 77 | £10.2m |
| 31 Dec 2020 | £8.9m | — | £1.2m | 78 | £8.5m |
| 31 Dec 2019 | — | — | — | — | £7.9m |
Latest available figures
Period ending 31 Dec 2022. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £18.0m
- Gross profit
- £8.7m
- Operating profit
- £4.0m
- Profit before tax
- £3.8m
- Profit after tax
- £3.0m
Balance sheet
- Total assets
- £33.5m
- Cash
- £475k
- Total liabilities
- £17.8m
- Net assets
- £15.7m
- Revenue per employee
- Not available
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|---|---|---|---|---|---|
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