Intercounty Truck and Van Limited
Registered name: INTERCOUNTY TRUCK AND VAN LIMITED
Part of Ballyvesey Industries Limited groupIntercounty Truck and Van Limited made £98.6m revenue and £153k profit in the year to 30 Sep 2023.
Intercounty Truck and Van Limited’s revenue grew 12% to £98.6m in the year to 30 Sep 2023, with £153k profit and 269 employees. The company is classified under “sale of other motor vehicles” and is based in Road Industrial Estate; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Road Industrial Estate
- Age
- 24 yrs · since 2002
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 30 Sep 2022 | 30 Sep 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £88.2m | £98.6m |
| Cost of sales | −£72.1m | −£82.1m |
| Gross profit | £16.1m | £16.5m |
| Operating profit | £698k | £545k |
| Profit before tax | £650k | £446k |
| Profit after tax | £613k | £153k |
| Profit (best available) | £613k | £153k |
| Employees (average) | 271 | 269 |
| Ratios | ||
| Profit margin | 0.7% | 0.2% |
| Gross margin | 18.3% | 16.7% |
| Revenue per employee | £326k | £366k |
| Profit per employee | £2.3k | £568 |
| Growth (year on year) | ||
| Revenue growth | — | ▲11.7% |
| Profit growth | — | ▼75.1% |
| Headcount growth | — | ▼0.7% |
| Balance sheet — indirect signals, not revenue | ||
| Net assets | — | — |
| Source | Accounts · bulk data Jun 2024 | Accounts · bulk data Jun 2024 |
How the business works
- Profit margin
- 0.2%
- Profit ÷ revenue.
- Gross margin
- 16.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £366k
- Revenue ÷ average employees.
- Profit per employee
- £568
- 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
- ▼1%
- Now 269
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Ballyvesey Industries Limitedultimate parent75–100%
- Ballyvesey Holdings Limited75–100%
- Intercounty Truck and Van Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (17)
- Midlands Truck & Van LimitedRev. £200m · Profit £420k
- Heathrow Truck Centre LimitedRev. £167m · Profit £4.8m
- West Pennine Trucks LimitedRev. £141m · Profit £3.7m
- Sapphire Vehicle Services LimitedRev. £36.2m · Profit £590k
- Centurion Truck Rental LtdRev. £34m · Profit −£1.3m
- Montgomery Transport LimitedRev. £25.4m · Profit £1.7m
- Construction Equipment Distribution LimitedRev. £12m · Profit −£14.5k
- Montgomery Tank Services LimitedRev. £8.3m · Profit −£909k
- Commercial Vehicle Auctions LimitedRev. £6.5m · Profit £2m
- East West Transport LimitedFigures not disclosed
- Eurofleet Rental LimitedRev. — · Profit −£9.7m
- Midlands Warehousing LimitedFigures not disclosed
- Montgomery Transport 88 LimitedFigures not disclosed
- Morrey Oils LimitedFigures not disclosed
- Norwest Plant LimitedActive - Proposal to Strike offFigures not disclosed
- Norwest Vehicle Systems LimitedFigures not disclosed
- Sleator Plant LimitedRev. — · Profit −£87k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 30 Sep 2023 (profit £153k), from the Companies House accounts bulk data published Jun 2024. Spotted an error? Request a correction.
Updated from Companies House on 20 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.