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Company No. 04655698 · Incorporated 4 Feb 2003

Truckcraft Bodies Limited

Registered name: TRUCKCRAFT BODIES LIMITED

Truckcraft Bodies Limited made £9.9m revenue and £329k profit in the year to 28 Feb 2025.

Truckcraft Bodies Limited’s revenue fell 28% to £9.9m in the year to 28 Feb 2025, with £329k profit and 97 employees. The company is classified under “manufacture of bodies (coachwork) for motor vehicles (except caravans)” and is based in Dukinfield; we hold 4 years of its filed accounts.

Status
Active
Location
Dukinfield, North West
Age
23 yrs · since 2003
Type
Private Limited Company
Latest accounts · year to 28 Feb 2025

Key figures

IndependentCapital-lightCash flow filed
Revenue
£9.9m
Growth ▼28.2%
Profit
£329k
Growth ▲6.5%
Profit margin
3.3%
Gross 21.1%
Employees
97
Change ▼13.4%
Profit / employee
£3.4k
Revenue/employee £102k
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 to28 Feb 202228 Feb 202329 Feb 202428 Feb 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£11.7m£15.3m£13.7m£9.9m
Cost of sales£10.2m£13.5m£11.5m£7.8m
Gross profit£1.6m£1.8m£2.3m£2.1m
Operating profit£242k£149k£498k£462k
Profit before tax£220k£115k£412k£396k
Profit after tax£138k£86.4k£309k£329k
Profit (best available)£138k£86.4k£309k£329k
Employees (average)11311511297
Ratios
Profit margin1.2%0.6%2.3%3.3%
Gross margin13.5%11.6%16.4%21.1%
Revenue per employee£104k£133k£123k£102k
Profit per employee£1.2k£751£2.8k£3.4k
Cash conversion134.6%−229.9%−186%−7.5%
Growth (year on year)
Revenue growth—▲30.3%▼10.1%▼28.2%
Profit growth—▼37.6%▲258.2%▲6.5%
Headcount growth—▲1.8%▼2.6%▼13.4%
Balance sheet — indirect signals, not revenue
Cash at bank£290k£269k£858k£421k
Net assets£843k£656k£761k£801k
Fixed assets£1.1m£1m£979k£948k
Current assets£3.2m£3.5m£3.4m£1.6m
Debtors£1.3m£1.1m£1.7m£282k
Cash from operations£325k−£343k−£927k−£34.5k
SourceFullAccounts · bulk data Feb 2024FullAccounts · bulk data Feb 2024FullAccounts · bulk data Feb 2025FullAccounts · bulk data Nov 2025
Derived from the latest filing

How the business works

Profit margin
3.3%
Profit ÷ revenue.
Gross margin
21.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£102k
Revenue ÷ average employees.
Profit per employee
£3.4k
Profit ÷ average employees.
Cash conversion
−7.5%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
9.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
2.9%
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
▲5%
Now £801k
Cash at bank
▼51%
Now £421k
Headcount
▼13%
Now 97
Deferred income
—
Now —
Fixed assets
▼3%
Now £948k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 28 Feb 2025 (profit £329k), from the Companies House accounts bulk data published Nov 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.