Skip to content
CompanySight
Company No. 05256574 · Incorporated 12 Oct 2004

PTM Realisations 2026 Limited

Registered name: PTM REALISATIONS 2026 LIMITED

Part of CVW SPV Limited group

PTM Realisations 2026 Limited made £25.4m revenue and £1.6m profit in the year to 31 Dec 2024.

PTM Realisations 2026 Limited’s revenue grew 26% to £25.4m in the year to 31 Dec 2024, with £1.6m profit and 97 employees. The company is classified under “repair and maintenance of other transport equipment” and is based in Manchester; we hold 2 years of its filed accounts.

Status
In Administration
Location
Manchester, North West
Age
22 yrs · since 2004
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 2024

Key figures

Capital-lightOperating leverage
Revenue
£25.4m
Growth ▲26.4%
Profit
£1.6m
Growth ▲27.4%
Profit margin
6.1%
Gross 32.3%
Employees
97
Change ▲34.7%
Profit / employee
£16.1k
Revenue/employee £262k
Profitable streak
2yrs
Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202331 Dec 2024
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£20.1m£25.4m
Cost of sales£13.7m£17.2m
Gross profit£6.4m£8.2m
Operating profit£1.5m£1.9m
Profit before tax£1.4m£1.7m
Profit after tax£1.2m£1.6m
Profit (best available)£1.2m£1.6m
Staff costs£3.6m£4.6m
Employees (average)7297
Ratios
Profit margin6.1%6.1%
Gross margin32%32.3%
Revenue per employee£280k£262k
Profit per employee£17k£16.1k
Growth (year on year)
Revenue growth—▲26.4%
Profit growth—▲27.4%
Headcount growth—▲34.7%
Balance sheet — indirect signals, not revenue
Cash at bank£277k£226k
Net assets£4m£5m
Fixed assets£742k£1.4m
Current assets£10.1m£13.8m
Debtors£2m£3.5m
Deferred income£620k£820k
SourceFullAccounts · bulk data Mar 2026FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
6.1%
Profit ÷ revenue.
Gross margin
32.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£262k
Revenue ÷ average employees.
Profit per employee
£16.1k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
5.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
3.2%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
13.9%
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
▲26%
Now £5m
Cash at bank
▼19%
Now £226k
Headcount
▲35%
Now 97
Deferred income
▲32%
Now £820k
Fixed assets
▲90%
Now £1.4m

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

  1. CVW SPV Limitedultimate parent75–100%
  2. PTMG Realisations 2026 Ltd75–100%
  3. PTM Realisations 2026 Limitedthis company

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

Sister companies (3)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £1.6m), from the Companies House accounts bulk data published Mar 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.