How much does Cat-UK Services Limited make?

Cat-UK Services Limited reported revenue of £37.7m and £2.8m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Cat-UK Services Limited have?

Cat-UK Services Limited reported an average of 35 employees in the year to 31 Dec 2025.

Is Cat-UK Services Limited profitable?

Yes — Cat-UK Services Limited reported a profit of £2.8m in the year to 31 Dec 2025.

Company No. 02002346 · Incorporated 20 Mar 1986

Cat-UK Services Limited

Registered name: CAT-UK SERVICES LIMITED

Cat-UK Services Limited made £37.7m revenue and £2.8m profit in the year to 31 Dec 2025.

Cat-UK Services Limited’s revenue grew 27% to £37.7m in the year to 31 Dec 2025, with £2.8m profit and 35 employees. The company is classified under “maintenance and repair of motor vehicles” and is based in Bristol; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45200Maintenance and repair of motor vehicles SIC 49410Freight transport by road SIC 52101Operation of warehousing and storage facilities for water transport activities SIC 52103Operation of warehousing and storage facilities for land transport activities

Status: Active
Location: Bristol, South West
Age: 40 yrs · since 1986
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightDoing more with lessBoring industry

Revenue

£37.7m

Growth ▲26.6%

Profit

£2.8m

Growth ▼4.7%

Profit margin

7.4%

Gross 60.8%

Employees

Change ▼2.8%

Profit / employee

£79.6k

Revenue/employee £1.1m

Profitable streak

3yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£9m	£12.1m	£29.7m	£37.7m
Cost of sales	£6.1m	£6.7m	£12m	£14.8m
Gross profit	£3m	£5.4m	£17.8m	£22.9m
Profit before tax	−£46k	£774k	£2.9m	£2.8m
Profit after tax	−£46k	£774k	£2.9m	£2.8m
Profit (best available)	−£46k	£774k	£2.9m	£2.8m
Staff costs	£1.8m	£1.8m	£2.1m	£2m
Employees (average)	35	36	36	35
Ratios
Profit margin	−0.5%	6.4%	9.8%	7.4%
Gross margin	32.8%	44.4%	59.7%	60.8%
Revenue per employee	£258k	£335k	£826k	£1.1m
Profit per employee	−£1.3k	£21.5k	£81.2k	£79.6k
Growth (year on year)
Revenue growth	—	▲33.5%	▲146.4%	▲26.6%
Profit growth	—	—	▲277.6%	▼4.7%
Headcount growth	—	▲2.9%	0%	▼2.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£222k	£781k	£2.8m	£6.3m
Net assets	£514k	£692k	£3.6m	£3.3m
Fixed assets	£4k	£14k	£0	£182k
Current assets	£3.4m	£6.2m	£13m	£15.6m
Debtors	£1.4m	£2.7m	£4.5m	£4.4m
Deferred income	£703k	£765k	£4m	£7.2m
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 7.4%; Profit ÷ revenue.
Gross margin: 60.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.1m; Revenue ÷ average employees.
Profit per employee: £79.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 19.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 11.6%; 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: ▼7%; Now £3.3m
Cash at bank: ▲122%; Now £6.3m
Headcount: ▼3%; Now 35
Deferred income: ▲81%; Now £7.2m
Fixed assets: —; Now £182k

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £2.8m), from the Companies House accounts bulk data published Jul 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.