How much does Edc Automotive Limited make?

Edc Automotive Limited reported revenue of £38.8m and £2.7m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Edc Automotive Limited have?

Edc Automotive Limited reported an average of 178 employees in the year to 31 Dec 2025.

Is Edc Automotive Limited profitable?

Yes — Edc Automotive Limited reported a profit of £2.7m in the year to 31 Dec 2025.

Company No. 03880838 · Incorporated 22 Nov 1999

Edc Automotive Limited

Registered name: EDC AUTOMOTIVE LIMITED

Part of Edi Holdings Limited group

Edc Automotive Limited made £38.8m revenue and £2.7m profit in the year to 31 Dec 2025.

Edc Automotive Limited’s revenue grew 70% to £38.8m in the year to 31 Dec 2025, with £2.7m profit and 178 employees. The company is classified under “manufacture of bodies (coachwork) for motor vehicles (except caravans)” and is based in Langstone; we hold 5 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 29201Manufacture of bodies (coachwork) for motor vehicles (except caravans)SIC 29320Manufacture of other parts and accessories for motor vehicles

Status: Active
Location: Langstone, Wales
Age: 26 yrs · since 1999
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.

Latest accounts · year to 31 Dec 2025

Key figures

Revenue

£38.8m

Growth ▲69.7%

Profit

£2.7m

Growth —

Profit margin

Gross 40.1%

Employees

178

Change ▲33.8%

Profit / employee

£15.2k

Revenue/employee £218k

Profitable streak

1yr

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2021	31 Dec 2022	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)	£20.2m	£25.8m	£24m	£22.9m	£38.8m
Cost of sales	£11.2m	£14.7m	£12.3m	£14.6m	£23.2m
Gross profit	£9.1m	£11.1m	£11.7m	£8.2m	£15.6m
Operating profit	£2.6m	£3.1m	£4.5m	−£1.7m	£3.8m
Profit before tax	£2.2m	£2.8m	£4.3m	−£2m	£3.7m
Profit after tax	£1.8m	£2.2m	£3.2m	−£1.6m	£2.7m
Profit (best available)	£1.8m	£2.2m	£3.2m	−£1.6m	£2.7m
Staff costs	—	—	—	£6.1m	£9m
Employees (average)	94	140	107	133	178
Ratios
Profit margin	9%	8.6%	13.5%	−6.9%	7%
Gross margin	44.9%	43%	48.8%	36%	40.1%
Revenue per employee	£215k	£184k	£225k	£172k	£218k
Profit per employee	£19.3k	£15.8k	£30.3k	−£11.8k	£15.2k
Growth (year on year)
Revenue growth	—	▲27.5%	▼6.8%	▼5%	▲69.7%
Profit growth	—	▲21.4%	▲46.8%	▼148.5%	—
Headcount growth	—	▲48.9%	▼23.6%	▲24.3%	▲33.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.2m	£2.5m	£2.6m	£1.6m	£2.3m
Net assets	£2.3m	£4.5m	£7.6m	£6m	£7.7m
Fixed assets	£4.7m	£5.5m	£6.1m	£7.5m	£6.2m
Current assets	£8.2m	£7.9m	£7.3m	£8.4m	£10.6m
Debtors	£3.8m	£1.9m	£538k	£1.3m	£3.5m
Deferred income	£842k	£814k	£693k	£2m	£1.5m
Source	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Jul 2026	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 7%; Profit ÷ revenue.
Gross margin: 40.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £218k; Revenue ÷ average employees.
Profit per employee: £15.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 16.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 9.2%; 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: ▲29%; Now £7.7m
Cash at bank: ▲45%; Now £2.3m
Headcount: ▲34%; Now 178
Deferred income: ▼23%; Now £1.5m
Fixed assets: ▼17%; Now £6.2m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Edi Holdings Limitedultimate parent75–100%
Edc Automotive Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

Agere Design LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £2.7m), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.

Updated from Companies House on 24 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.