Andover Trailers Limited
Registered name: ANDOVER TRAILERS LIMITED
Andover Trailers Limited made £10.6m revenue and £533k profit in the year to 30 Jun 2025. read from filing text
Andover Trailers Limited’s revenue grew 10% to £10.6m in the year to 30 Jun 2025, with £533k profit and 61 employees. The company is classified under “manufacture of trailers and semi-trailers” and is based in Walworth Industrial Estate; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Walworth Industrial Estate, South West
- Age
- 33 yrs · since 1993
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Profit only | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £9.7m | £10.6m |
| Cost of sales | — | — | £7.1m | £8.1m |
| Gross profit | — | — | £2.6m | £2.5m |
| Operating profit | — | — | £576k | £725k |
| Profit before tax | — | — | £594k | £714k |
| Profit after tax | −£31.2k | £11.9k | £428k | £533k |
| Profit (best available) | −£31.2k | £11.9k | £428k | £533k |
| Staff costs | — | — | £3.2m | £3.1m |
| Employees (average) | 53 | 57 | 61 | 61 |
| Ratios | ||||
| Profit margin | — | — | 4.4% | 5% |
| Gross margin | — | — | 26.4% | 23.5% |
| Revenue per employee | — | — | £159k | £174k |
| Profit per employee | −£588 | £209 | £7k | £8.7k |
| Cash conversion | — | — | −57.1% | 78.1% |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲9.7% |
| Profit growth | — | — | ▲3500% | ▲24.6% |
| Headcount growth | — | ▲7.5% | ▲7% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £548k | £183k | £400k | £416k |
| Net assets | £1.9m | £1.9m | £2.6m | £3.6m |
| Fixed assets | £1.5m | £1.5m | £1.8m | £2.6m |
| Current assets | £2.7m | £3m | £3.9m | £5.7m |
| Debtors | £342k | £793k | £1.4m | £925k |
| Deferred income | — | — | £1.3m | £1.4m |
| Cash from operations | — | — | −£329k | £566k |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 5%
- Profit ÷ revenue.
- Gross margin
- 23.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £174k
- Revenue ÷ average employees.
- Profit per employee
- £8.7k
- Profit ÷ average employees.
- Cash conversion
- 78.1%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 24.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 13.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 8.7%
- 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
- ▲35%
- Now £3.6m
- Cash at bank
- ▲4%
- Now £416k
- Headcount
- 0%
- Now 61
- Deferred income
- ▲9%
- Now £1.4m
- Fixed assets
- ▲41%
- Now £2.6m
Similar profitable businesses
- Lakeland Tankers LimitedSheffield · Manufacture of trailers and semi-trailers
- Revenue
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- Profit
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- Staff
- 60
- Sterling GP LimitedStokesley · Manufacture of trailers and semi-trailers
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- Profit
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- RTN Clayton Vallely LimitedSheffield · Manufacture of trailers and semi-trailers
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- £16.4m
- Profit
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- Nugent Trailers LimitedDungannon · Manufacture of trailers and semi-trailers
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- £19.4m
- Profit
- £824k
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- Road Tankers (Northern) LimitedSheffield · Manufacture of trailers and semi-trailers
- Revenue
- £21.4m
- Profit
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- Redrock Machinery LimitedArmagh · Manufacture of trailers and semi-trailers
- Revenue
- £23.8m
- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £533k), from the Companies House accounts bulk data published Jun 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.