How much does M & a Coachworks Limited make?

M & a Coachworks Limited reported revenue of £14m and £744k profit in the year to 31 Mar 2024, according to its accounts filed at Companies House.

How many employees does M & a Coachworks Limited have?

M & a Coachworks Limited reported an average of 77 employees in the year to 31 Mar 2024.

Is M & a Coachworks Limited profitable?

Yes — M & a Coachworks Limited reported a profit of £744k in the year to 31 Mar 2024.

Company No. 02182042 · Incorporated 21 Oct 1987

M & a Coachworks Limited

Registered name: M & A COACHWORKS LIMITED

Part of Belfry Topco Limited group

M & a Coachworks Limited made £14m revenue and £744k profit in the year to 31 Mar 2024.

M & a Coachworks Limited’s revenue grew 4% to £14m in the year to 31 Mar 2024, with £744k profit and 77 employees. The company is classified under “maintenance and repair of motor vehicles” and is based in Worcester; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45200Maintenance and repair of motor vehicles

Status: Active
Location: Worcester, West Midlands
Age: 38 yrs · since 1987
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 31 Mar 2024

Key figures

Operating leverageBoring industry

Revenue

£14m

Growth ▲3.5%

Profit

£744k

Growth ▲10.8%

Profit margin

5.3%

Gross 46.5%

Employees

Change ▲8.5%

Profit / employee

£9.7k

Revenue/employee £182k

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 Mar 2023	31 Mar 2024
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£13.5m	£14m
Cost of sales	£7.8m	£7.5m
Gross profit	£5.7m	£6.5m
Operating profit	£1.1m	£1.2m
Profit before tax	£897k	£1m
Profit after tax	£672k	£744k
Profit (best available)	£672k	£744k
Staff costs	£4.1m	£4.4m
Employees (average)	71	77
Ratios
Profit margin	5%	5.3%
Gross margin	42%	46.5%
Revenue per employee	£191k	£182k
Profit per employee	£9.5k	£9.7k
Growth (year on year)
Revenue growth	—	▲3.5%
Profit growth	—	▲10.8%
Headcount growth	—	▲8.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£767k	£937k
Net assets	£1.4m	£2.2m
Fixed assets	£1.1m	£2.1m
Current assets	£4.2m	£4.4m
Debtors	£2.5m	£2.5m
Deferred income	£390k	£637k
Source	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data Apr 2025

Derived from the latest filing

How the business works

Profit margin: 5.3%; Profit ÷ revenue.
Gross margin: 46.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £182k; Revenue ÷ average employees.
Profit per employee: £9.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 15.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 18%; 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: ▲52%; Now £2.2m
Cash at bank: ▲22%; Now £937k
Headcount: ▲8%; Now 77
Deferred income: ▲63%; Now £637k
Fixed assets: ▲100%; Now £2.1m

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

Belfry Topco Limitedultimate parent75–100%
Belfry Midco Limited75–100%
Compass Bidco Limited75–100%
Torrent Midco 1 Ltd75–100%
Torrent Midco 2 Ltd75–100%
Torrent Bidco Ltd75–100%
RKS Holdings Ltd75–100%
Steer Automotive Group Limited75–100%
M&a Coachworks Holdings Limited75–100%
M & a Coachworks 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 Mar 2024 (profit £744k), from the Companies House accounts bulk data published Apr 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.