How much does NTM-GB Limited make?

NTM-GB Limited reported revenue of £20.2m and £770k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does NTM-GB Limited have?

NTM-GB Limited reported an average of 82 employees in the year to 31 Dec 2025.

Is NTM-GB Limited profitable?

Yes — NTM-GB Limited reported a profit of £770k in the year to 31 Dec 2025.

Company No. 04984293 · Incorporated 3 Dec 2003

NTM-GB Limited

Registered name: NTM-GB LIMITED

NTM-GB Limited made £20.2m revenue and £770k profit in the year to 31 Dec 2025. read from filing text

NTM-GB Limited’s revenue grew 28% to £20.2m in the year to 31 Dec 2025, with £770k profit and 82 employees. The company is classified under “manufacture of bodies (coachwork) for motor vehicles (except caravans)” and is based in Kidderminster; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 29201Manufacture of bodies (coachwork) for motor vehicles (except caravans)

Status: Active
Location: Kidderminster, West Midlands
Age: 22 yrs · since 2003
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. From the filing: “The ultimate parent undertaking and controlling party is AB Narpes Tra & Metall-Oy Narpion Puu Ja Metalli which is the parent undertaking of the smallest and largest group to consolidate these financi”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightOperating leverageCash flow filed

Revenue

£20.2m

Growth ▲27.7%

Profit

£770k

Growth ▲51.1%

Profit margin

3.8%

Gross 23.9%

Employees

Change ▲7.9%

Profit / employee

£9.4k

Revenue/employee £246k

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£12m	£14.1m	£15.8m	£20.2m
Cost of sales	£8.7m	£10.4m	£11.7m	£15.4m
Gross profit	£3.3m	£3.6m	£4.1m	£4.8m
Operating profit	£720k	£854k	£762k	£1.1m
Profit before tax	£694k	£815k	£703k	£1m
Profit after tax	£542k	£603k	£510k	£770k
Profit (best available)	£542k	£603k	£510k	£770k
Employees (average)	71	72	76	82
Ratios
Profit margin	4.5%	4.3%	3.2%	3.8%
Gross margin	27.6%	25.9%	26.1%	23.9%
Revenue per employee	£169k	£195k	£208k	£246k
Profit per employee	£7.6k	£8.4k	£6.7k	£9.4k
Cash conversion	−51.7%	−55.1%	−30.5%	−44.7%
Growth (year on year)
Revenue growth	—	▲17.3%	▲12.4%	▲27.7%
Profit growth	—	▲11.2%	▼15.5%	▲51.1%
Headcount growth	—	▲1.4%	▲5.6%	▲7.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£181	£158	£256	£219
Net assets	£2.8m	£3.4m	£3.9m	£4.7m
Fixed assets	£1.5m	£1.6m	£1.4m	£1.4m
Current assets	£5.4m	£6.2m	£8.2m	£8.8m
Debtors	£858k	£1.3m	£2.4m	£2.6m
Deferred income	£710k	£826k	£0	£211k
Cash from operations	−£373k	−£470k	−£232k	−£494k
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 3.8%; Profit ÷ revenue.
Gross margin: 23.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £246k; Revenue ÷ average employees.
Profit per employee: £9.4k; Profit ÷ average employees.
Cash conversion: −44.7%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 6.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.7%; 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: ▲20%; Now £4.7m
Cash at bank: ▼14%; Now £219
Headcount: ▲8%; Now 82
Deferred income: —; Now £211k
Fixed assets: ▼2%; Now £1.4m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £770k), 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.