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Company No. 02067793 · Incorporated 27 Oct 1986

Heathrow Truck Centre Limited

Registered name: HEATHROW TRUCK CENTRE LIMITED

Part of Ballyvesey Industries Limited group

Heathrow Truck Centre Limited made £167m revenue and £4.8m profit in the year to 30 Sep 2025.

Heathrow Truck Centre Limited’s revenue fell 9% to £167m in the year to 30 Sep 2025, with £4.8m profit and 411 employees. The company is classified under “sale of other motor vehicles” and is based in Berkshire; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45190Sale of other motor vehiclesSIC 45200Maintenance and repair of motor vehicles
Status
Active
Location
Berkshire, South East
Age
39 yrs · since 1986
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.

Latest accounts · year to 30 Sep 2025

Key figures

Capital-light
Revenue
£167m
Growth ▼9.4%
Profit
£4.8m
Growth ▲34.9%
Profit margin
2.9%
Gross 20.3%
Employees
411
Change ▲4.9%
Profit / employee
£11.7k
Revenue/employee £406k
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 to30 Sep 202430 Sep 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£184m£167m
Cost of sales£153m£133m
Gross profit£31.1m£34m
Operating profit£5.7m£6.5m
Profit before tax£5.3m£6m
Profit after tax£3.6m£4.8m
Profit (best available)£3.6m£4.8m
Employees (average)392411
Ratios
Profit margin1.9%2.9%
Gross margin16.9%20.3%
Revenue per employee£470k£406k
Profit per employee£9.1k£11.7k
Growth (year on year)
Revenue growth—▼9.4%
Profit growth—▲34.9%
Headcount growth—▲4.9%
Balance sheet — indirect signals, not revenue
Cash at bank£8.2m£3.6m
Net assets£17.5m£19.3m
Fixed assets£4.8m£4.5m
Debtors£8.2m£9.7m
Deferred income£412k£471k
SourceFullAccounts · bulk data Jul 2026FullAccounts · bulk data Jul 2026
Derived from the latest filing

How the business works

Profit margin
2.9%
Profit ÷ revenue.
Gross margin
20.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£406k
Revenue ÷ average employees.
Profit per employee
£11.7k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
2.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.3%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
5.8%
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
▲10%
Now £19.3m
Cash at bank
▼55%
Now £3.6m
Headcount
▲5%
Now 411
Deferred income
▲14%
Now £471k
Fixed assets
▼7%
Now £4.5m

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

  1. Ballyvesey Industries Limitedultimate parent75–100%
  2. Ballyvesey Holdings Limited75–100%
  3. Heathrow Truck Centre Limitedthis company

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

Sister companies (17)

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 30 Sep 2025 (profit £4.8m), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.

Updated from Companies House on 23 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.