Saga Truck & Van Ltd
Active01196089Wholesale & retailIncorporated 10 Jan 1975 · Welham Green
The principal activities of the company are the sale of new and used Mercedes–Benz commercial vehicles, the service and repair of commercial vehicles and the sale of parts, accessories and ancillary equipment.
Revenue
£74.1m
▲ +14.9% vs prior ~12m period
Profit after tax
£1.3m
Margin 3.0%
Employees
206
▼ -5.9% vs prior ~12m period
Net assets
£1.5m
Total assets £31.3m
Financial history
Revenue by accounting period
4 periods available · ▲ growth ▼ decline
Jan 2019Not available
Jan 2020
£87.1m
Dec 2020
£64.4m▼ -26.0%
Dec 2021
£74.1m▲ +15.0%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2021 | £74.1m | ▲ +15.0% | £1.7m | 206 | £1.5m |
| 31 Dec 2020 | £64.4m | ▼ -26.0% | £512k | 219 | £5.4m |
| 1 Jan 2020 | £87.1m | — | £199k | 255 | £5.0m |
| 1 Jan 2019 | — | — | — | — | £4.9m |
Latest available figures
Period ending 31 Dec 2021. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £74.1m
- Gross profit
- £11.9m
- Operating profit
- £2.3m
- Profit before tax
- £1.7m
- Profit after tax
- £1.3m
Balance sheet
- Total assets
- £31.3m
- Cash
- £693k
- Total liabilities
- £29.7m
- Net assets
- £1.5m
- Revenue per employee
- £360k
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