Industrial and Tractor Limited
Registered name: INDUSTRIAL AND TRACTOR LIMITED
Industrial and Tractor Limited made £10.6m revenue and £128k profit in the year to 31 Mar 2025.
Industrial and Tractor Limited’s revenue was £10.6m in the year to 31 Mar 2025, with £128k profit and 136 employees. The company is classified under “forging, pressing, stamping and roll-forming of metal; powder metallurgy” and is based in Worcs; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Worcs, West Midlands
- Age
- 61 yrs · since 1965
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £10.8m | £12m | £10.6m | £10.6m |
| Cost of sales | £9.1m | £10.2m | £9.1m | £8.7m |
| Gross profit | £1.7m | £1.8m | £1.5m | £1.9m |
| Operating profit | £319k | £118k | −£241k | £207k |
| Profit before tax | £278k | £61.4k | −£333k | £128k |
| Profit after tax | £278k | £105k | −£318k | £128k |
| Profit (best available) | £278k | £105k | −£318k | £128k |
| Staff costs | £4.1m | £4.9m | £4.7m | £4.3m |
| Employees (average) | 136 | 168 | 150 | 136 |
| Ratios | ||||
| Profit margin | 2.6% | 0.9% | −3% | 1.2% |
| Gross margin | 15.4% | 15% | 14.4% | 17.8% |
| Revenue per employee | £79.1k | £71.7k | £70.8k | £78k |
| Profit per employee | £2k | £626 | −£2.1k | £939 |
| Cash conversion | 101.4% | −189% | — | −133% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲11.9% | ▼11.8% | ▼0.2% |
| Profit growth | — | ▼62.1% | ▼402.4% | — |
| Headcount growth | — | ▲23.5% | ▼10.7% | ▼9.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £948 | £412 | £21.7k | £219 |
| Net assets | £1.8m | £1.9m | £2m | £2.1m |
| Fixed assets | £1.5m | £1.4m | £1.9m | £1.8m |
| Current assets | £5.4m | £5.5m | £4.8m | £4.9m |
| Debtors | £2.5m | £2.5m | £2.2m | £2.3m |
| Cash from operations | £323k | −£223k | −£435k | −£275k |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 1.2%
- Profit ÷ revenue.
- Gross margin
- 17.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £78k
- Revenue ÷ average employees.
- Profit per employee
- £939
- Profit ÷ average employees.
- Cash conversion
- −133%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 16.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 22%
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- ▲6%
- Now £2.1m
- Cash at bank
- ▼99%
- Now £219
- Headcount
- ▼9%
- Now 136
- Deferred income
- —
- Now —
- Fixed assets
- ▼6%
- Now £1.8m
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £128k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.