G-Tekt Europe Manufacturing Limited
Registered name: G-TEKT EUROPE MANUFACTURING LIMITED
Part of G-Tekt Corporation groupG-Tekt Europe Manufacturing Limited made £135m revenue and £9.4m profit in the year to 31 Mar 2025.
G-Tekt Europe Manufacturing Limited’s revenue fell 16% to £135m in the year to 31 Mar 2025, with £9.4m profit and 735 employees. The company is classified under “manufacture of bodies (coachwork) for motor vehicles (except caravans)” and is based in Gloucester; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Gloucester, South West
- Age
- 30 yrs · since 1996
- 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 | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £115m | £115m | £161m | £135m |
| Cost of sales | £76.7m | £91m | £130m | £114m |
| Gross profit | £38.5m | £24.4m | £30.9m | £21.4m |
| Operating profit | £25.5m | £11m | £13.8m | £12.3m |
| Profit before tax | £25.5m | £11m | £14.2m | £13.2m |
| Profit after tax | £20.2m | £8.7m | £10.5m | £9.4m |
| Profit (best available) | £20.2m | £8.7m | £10.5m | £9.4m |
| Staff costs | £18m | £17.7m | £22.8m | £16.2m |
| Employees (average) | 596 | 584 | 709 | 735 |
| Ratios | ||||
| Profit margin | 17.5% | 7.6% | 6.5% | 6.9% |
| Gross margin | 33.4% | 21.1% | 19.2% | 15.8% |
| Revenue per employee | £193k | £198k | £227k | £184k |
| Profit per employee | £33.9k | £15k | £14.8k | £12.7k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲0.1% | ▲39.5% | ▼16% |
| Profit growth | — | ▼56.7% | ▲20.1% | ▼10.9% |
| Headcount growth | — | ▼2% | ▲21.4% | ▲3.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £36.8m | £38.6m | £32.2m | £30.6m |
| Net assets | £115m | £114m | £118m | £122m |
| Fixed assets | £61.4m | £60m | £58.5m | £63.2m |
| Current assets | £69.6m | £73.5m | £79.3m | £82.4m |
| Debtors | £16m | £18.7m | £22.2m | £23.6m |
| Deferred income | £6.6m | £6.4m | £10.2m | £4.5m |
| Source | Accounts · bulk data Nov 2023 | Accounts · bulk data Nov 2023 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Jul 2025 |
How the business works
- Profit margin
- 6.9%
- Profit ÷ revenue.
- Gross margin
- 15.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £184k
- Revenue ÷ average employees.
- Profit per employee
- £12.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 46.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 3.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 17.5%
- 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
- ▲4%
- Now £122m
- Cash at bank
- ▼5%
- Now £30.6m
- Headcount
- ▲4%
- Now 735
- Deferred income
- ▼56%
- Now £4.5m
- Fixed assets
- ▲8%
- Now £63.2m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- G-Tekt Corporation (registered outside the UK register)ultimate parent75–100%
- G-Tekt Europe Manufacturing 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).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £9.4m), from the Companies House accounts bulk data published Jul 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.