Caetano UK Limited
Registered name: CAETANO UK LIMITED
Caetano UK Limited made £12.1m revenue and £57.7k profit in the year to 31 Dec 2025.
Caetano UK Limited’s revenue fell 74% to £12.1m in the year to 31 Dec 2025, with £57.7k profit and 12 employees. The company is classified under “sale of other motor vehicles” and is based in Coalville; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Coalville, East Midlands
- Age
- 37 yrs · since 1989
- 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: “Caetanobus - Fabricação de Carroçarias S.A”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £46m | £12.1m |
| Cost of sales | £43.4m | £10.8m |
| Gross profit | £2.6m | £1.3m |
| Operating profit | £1.7m | −£28.4k |
| Profit before tax | £1.8m | £125k |
| Profit after tax | £1.4m | £57.7k |
| Profit (best available) | £1.4m | £57.7k |
| Staff costs | £621k | £621k |
| Employees (average) | 13 | 12 |
| Ratios | ||
| Profit margin | 3% | 0.5% |
| Gross margin | 5.6% | 10.7% |
| Revenue per employee | £3.5m | £1m |
| Profit per employee | £105k | £4.8k |
| Growth (year on year) | ||
| Revenue growth | — | ▼73.8% |
| Profit growth | — | ▼95.8% |
| Headcount growth | — | ▼7.7% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £4m | £3.3m |
| Net assets | £6m | £6.1m |
| Fixed assets | £2.8m | £2.9m |
| Current assets | £15.3m | £15.9m |
| Debtors | £7.6m | £4m |
| Source | FullAccounts · bulk data Jul 2026 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 0.5%
- Profit ÷ revenue.
- Gross margin
- 10.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £1m
- Revenue ÷ average employees.
- Profit per employee
- £4.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 23.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 33.3%
- 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
- ▲1%
- Now £6.1m
- Cash at bank
- ▼16%
- Now £3.3m
- Headcount
- ▼8%
- Now 12
- Deferred income
- —
- Now —
- Fixed assets
- ▲2%
- Now £2.9m
Similar profitable businesses
- A R & a L Keen LimitedTruro · Sale of other motor vehicles
- Revenue
- £11.9m
- Profit
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- Staff
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- Wandahome(Knottingley)limitedWest Yorkshire · Sale of other motor vehicles
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- Profit
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- Regulus Asset Management (UK) LtdBurntwood · Sale of other motor vehicles
- Revenue
- £11.3m
- Profit
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- Ideal Commercials LimitedPetersfield · Sale of other motor vehicles
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- Profit
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- Taylor & Braithwaite LimitedCumbria · Sale of other motor vehicles
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- Profit
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- Marshmx LimitedMerthyr Tydfil · Sale of other motor vehicles
- Revenue
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £57.7k), 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.