How much does Feltham Coachworks Limited make?

Feltham Coachworks Limited reported revenue of £12.7m and £1.2m profit in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does Feltham Coachworks Limited have?

Feltham Coachworks Limited reported an average of 57 employees in the year to 31 Jul 2025.

Is Feltham Coachworks Limited profitable?

Yes — Feltham Coachworks Limited reported a profit of £1.2m in the year to 31 Jul 2025.

Company No. 02698969 · Incorporated 20 Mar 1992

Feltham Coachworks Limited

Registered name: FELTHAM COACHWORKS LIMITED

Feltham Coachworks Limited made £12.7m revenue and £1.2m profit in the year to 31 Jul 2025.

Feltham Coachworks Limited’s revenue fell 2% to £12.7m in the year to 31 Jul 2025, with £1.2m profit and 57 employees. The company is classified under “maintenance and repair of motor vehicles” and is based in Twickenham; 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

Status: Active
Location: Twickenham, London
Age: 34 yrs · since 1992
Type: Private Limited Company

Latest accounts · year to 31 Jul 2025

Key figures

IndependentBoring industryCash flow filed

Revenue

£12.7m

Growth ▼2.5%

Profit

£1.2m

Growth ▼6.2%

Profit margin

9.7%

Gross 37.6%

Employees

Change ▼3.4%

Profit / employee

£21.7k

Revenue/employee £223k

Profitable streak

4yrs

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 Jul 2022	31 Jul 2023	31 Jul 2024	31 Jul 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£8.4m	£11.8m	£13m	£12.7m
Cost of sales	£5.2m	£7.4m	£8m	£7.9m
Gross profit	£3.2m	£4.4m	£5m	£4.8m
Operating profit	£768k	£1.7m	£1.8m	£1.7m
Profit before tax	£712k	£1.6m	£1.8m	£1.8m
Profit after tax	£581k	£1.3m	£1.3m	£1.2m
Profit (best available)	£581k	£1.3m	£1.3m	£1.2m
Staff costs	£2.2m	£2.4m	£3m	£2.6m
Employees (average)	56	55	59	57
Ratios
Profit margin	6.9%	10.8%	10.1%	9.7%
Gross margin	37.9%	37.6%	38.4%	37.6%
Revenue per employee	£150k	£215k	£221k	£223k
Profit per employee	£10.4k	£23.3k	£22.3k	£21.7k
Cash conversion	−136%	−83.7%	−100.3%	−108.4%
Growth (year on year)
Revenue growth	—	▲40.7%	▲10.2%	▼2.5%
Profit growth	—	▲120.1%	▲3%	▼6.2%
Headcount growth	—	▼1.8%	▲7.3%	▼3.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.3m	£3.4m	£2.8m	£412k
Net assets	£4.7m	£6m	£7.3m	£8.5m
Fixed assets	£3.9m	£3.7m	£3.5m	£8.1m
Current assets	£3.4m	£5.5m	£5.7m	£3.2m
Debtors	£675k	£1.6m	£1.8m	£1.9m
Cash from operations	−£1m	−£1.4m	−£1.8m	−£1.8m
Source	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 9.7%; Profit ÷ revenue.
Gross margin: 37.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £223k; Revenue ÷ average employees.
Profit per employee: £21.7k; Profit ÷ average employees.
Cash conversion: −108.4%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 64%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 15%; 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: ▲17%; Now £8.5m
Cash at bank: ▼85%; Now £412k
Headcount: ▼3%; Now 57
Deferred income: —; Now —
Fixed assets: ▲133%; Now £8.1m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £1.2m), from the Companies House accounts bulk data published Apr 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.