Faun Zoeller Fleet Services Limited
Registered name: FAUN ZOELLER FLEET SERVICES LIMITED
Part of Faun Zoeller (UK) Limited groupFaun Zoeller Fleet Services Limited made £5.4m revenue and a £851k loss in the year to 31 Dec 2025.
Faun Zoeller Fleet Services Limited’s revenue fell 2% to £5.4m in the year to 31 Dec 2025, with a loss of £851k and 36 employees. The company is classified under “manufacture of bodies (coachwork) for motor vehicles (except caravans)” and is based in Lancs; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Lancs, North West
- Age
- 35 yrs · since 1991
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2022 | 30 Apr 2023 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | £11.3m | £8.5m | £5m | £5.5m | £5.4m |
| Cost of sales | £9.4m | £6.9m | −£3.9m | −£4.8m | −£5.3m |
| Gross profit | £1.9m | £1.6m | £1.1m | £663k | £80.5k |
| Operating profit | £1.1m | £694k | £351k | −£705k | −£633k |
| Profit before tax | £962k | £520k | £181k | −£1.2m | −£1.2m |
| Profit after tax | £635k | £410k | £200k | −£943k | −£851k |
| Profit (best available) | £635k | £410k | £200k | −£943k | −£851k |
| Staff costs | £1.3m | £1.1m | — | — | — |
| Employees (average) | 37 | 34 | 34 | 39 | 36 |
| Ratios | |||||
| Profit margin | 5.6% | 4.8% | 4% | −17.2% | −15.8% |
| Gross margin | 16.9% | 18.7% | 22.1% | 12.1% | 1.5% |
| Revenue per employee | £306k | £251k | £147k | £141k | £150k |
| Profit per employee | £17.2k | £12.1k | £5.9k | −£24.2k | −£23.6k |
| Growth (year on year) | |||||
| Revenue growth | — | ▼24.6% | — | ▲10.2% | ▼1.9% |
| Profit growth | — | ▼35.5% | — | ▼571% | — |
| Headcount growth | — | ▼8.1% | — | ▲14.7% | ▼7.7% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £730k | £458k | — | — | — |
| Net assets | £2.7m | £2.8m | — | — | — |
| Fixed assets | £5.9m | £6.5m | — | — | — |
| Current assets | £4.5m | £5.5m | — | — | — |
| Debtors | £902k | £2.1m | — | — | — |
| Deferred income | £123k | £595k | — | — | — |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | Accounts · bulk data Aug 2025 | Accounts · bulk data Aug 2025 | Accounts · bulk data Aug 2026 |
How the business works
- Profit margin
- −15.8%
- Profit ÷ revenue.
- Gross margin
- 1.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £150k
- Revenue ÷ average employees.
- Profit per employee
- −£23.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▼8%
- Now 36
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Faun Zoeller (UK) Limitedultimate parent75–100%
- Faun Zoeller Fleet Services Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (2)
- Faun Trackway LimitedRev. £16.1m · Profit £3.6m
- Enginius FZ (UK) LtdActive - Proposal to Strike offFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Neath Coachbuilders LimitedCardiff · Manufacture of bodies (coachwork) for motor vehicles (except caravans)
- Revenue
- £5.9m
- Profit
- £137k
- Staff
- 34
- Truckcraft Bodies LimitedDukinfield · Manufacture of bodies (coachwork) for motor vehicles (except caravans)
- Revenue
- £9.9m
- Profit
- £329k
- Staff
- 97
- Clarks Vehicle Conversions LimitedDoncaster · Manufacture of bodies (coachwork) for motor vehicles (except caravans)
- Revenue
- £13.2m
- Profit
- £661k
- Staff
- 85
- Danfords (Construction Equipment) LtdLeominster · Manufacture of bodies (coachwork) for motor vehicles (except caravans)
- Revenue
- £14.5m
- Profit
- £902k
- Staff
- 25
- Massey Truck Engineering LimitedLeicester · Manufacture of bodies (coachwork) for motor vehicles (except caravans)
- Revenue
- £15.5m
- Profit
- £908k
- Staff
- 80
- Mis Conversions LtdDoncaster · Manufacture of bodies (coachwork) for motor vehicles (except caravans)
- Revenue
- £16m
- Profit
- £647k
- Staff
- 176
Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit −£851k), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.
Updated from Companies House on 12 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.