How much does M.T.C.R. Marketing Limited make?

M.T.C.R. Marketing Limited reported revenue of £51.6m and £427k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does M.T.C.R. Marketing Limited have?

M.T.C.R. Marketing Limited reported an average of 95 employees in the year to 31 Dec 2025.

Is M.T.C.R. Marketing Limited profitable?

Yes — M.T.C.R. Marketing Limited reported a profit of £427k in the year to 31 Dec 2025.

Company No. 01735480 · Incorporated 30 Jun 1983

M.T.C.R. Marketing Limited

Registered name: M.T.C.R. MARKETING LIMITED

Part of M.T.C.R Marketing Holdings Limited group

M.T.C.R. Marketing Limited made £51.6m revenue and £427k profit in the year to 31 Dec 2025. read from filing text

M.T.C.R. Marketing Limited’s revenue grew 6% to £51.6m in the year to 31 Dec 2025, with £427k profit and 95 employees. The company is classified under “sale of new cars and light motor vehicles” and is based in Kidderminster; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45111Sale of new cars and light motor vehicles

Status: Active
Location: Kidderminster, West Midlands
Age: 43 yrs · since 1983
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “M.T.C.R Marketing Holdings Limited is considered to be the ultimate parent company by virtue of it owning 100% of the issued share capital within the company.”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-light

Revenue

£51.6m

Growth ▲5.7%

Profit

£427k

Growth ▼15%

Profit margin

0.8%

Gross 12%

Employees

Change ▲1.1%

Profit / employee

£4.5k

Revenue/employee £543k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£48.8m	£51.6m
Cost of sales	£42.4m	£45.4m
Gross profit	£6.4m	£6.2m
Operating profit	£937k	£758k
Profit before tax	£703k	£556k
Profit after tax	£502k	£427k
Profit (best available)	£502k	£427k
Staff costs	£3.6m	£3.8m
Employees (average)	94	95
Ratios
Profit margin	1%	0.8%
Gross margin	13%	12%
Revenue per employee	£519k	£543k
Profit per employee	£5.3k	£4.5k
Growth (year on year)
Revenue growth	—	▲5.7%
Profit growth	—	▼15%
Headcount growth	—	▲1.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£815k	£1.6m
Net assets	£4.6m	£4.5m
Fixed assets	£2.9m	£2.8m
Current assets	£8.1m	£7.8m
Debtors	£562k	£798k
Deferred income	£1.1m	£1.3m
Source	FullAccounts · bulk data Sep 2026	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 0.8%; Profit ÷ revenue.
Gross margin: 12%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £543k; Revenue ÷ average employees.
Profit per employee: £4.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.6%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

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: ▼1%; Now £4.5m
Cash at bank: ▲92%; Now £1.6m
Headcount: ▲1%; Now 95
Deferred income: ▲15%; Now £1.3m
Fixed assets: ▼3%; Now £2.8m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

M.T.C.R Marketing Holdings Limitedultimate parent75–100%
M.T.C.R. Marketing Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £427k), from the Companies House accounts bulk data published Sep 2026. 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.