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Company No. 06438742 · Incorporated 27 Nov 2007

M&a Coachworks Holdings Limited

Registered name: M&A COACHWORKS HOLDINGS LIMITED

Part of Belfry Topco Limited group

M&a Coachworks Holdings Limited made £14m revenue and £730k profit in the year to 31 Mar 2024. read from filing text

M&a Coachworks Holdings Limited’s revenue grew 4% to £14m in the year to 31 Mar 2024, with £730k profit and 77 employees. The company is classified under “maintenance and repair of motor vehicles” and is based in Worcester; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45200Maintenance and repair of motor vehiclesSIC 70100Activities of head offices
Status
Active
Location
Worcester, West Midlands
Age
18 yrs · since 2007
Type
Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

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 Mar 2024

Key figures

Capital-lightOperating leverageBoring industry
Revenue
£14m
Growth ▲3.5%
Profit
£730k
Growth ▲8.8%
Profit margin
5.2%
Gross 46.5%
Employees
77
Change ▲8.5%
Profit / employee
£9.5k
Revenue/employee £182k
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 Mar 202331 Mar 2024
DisclosureFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£13.5m£14m
Cost of sales£7.8m£7.5m
Gross profit£5.7m£6.5m
Operating profit£1.1m£1.2m
Profit before tax£896k£1m
Profit after tax£671k£730k
Profit (best available)£671k£730k
Employees (average)7177
Ratios
Profit margin5%5.2%
Gross margin42%46.5%
Revenue per employee£191k£182k
Profit per employee£9.4k£9.5k
Growth (year on year)
Revenue growth—▲3.5%
Profit growth—▲8.8%
Headcount growth—▲8.5%
Balance sheet — indirect signals, not revenue
Net assets£4.5k−£9.6k
Fixed assets£114k£114k
Debtors£0£0
Deferred income£4.8k£14.4k
SourceFullAccounts · bulk data Apr 2025FullAccounts · bulk data Apr 2025
Derived from the latest filing

How the business works

Profit margin
5.2%
Profit ÷ revenue.
Gross margin
46.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£182k
Revenue ÷ average employees.
Profit per employee
£9.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0%
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
▼316%
Now −£9.6k
Cash at bank
—
Now —
Headcount
▲8%
Now 77
Deferred income
▲201%
Now £14.4k
Fixed assets
0%
Now £114k

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. Belfry Topco Limitedultimate parent75–100%
  2. Belfry Midco Limited75–100%
  3. Compass Bidco Limited75–100%
  4. Torrent Midco 1 Ltd75–100%
  5. Torrent Midco 2 Ltd75–100%
  6. Torrent Bidco Ltd75–100%
  7. RKS Holdings Ltd75–100%
  8. Steer Automotive Group Limited75–100%
  9. M&a Coachworks Holdings Limitedthis company

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

Subsidiaries (1)

Sister companies (31)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £730k), from the Companies House accounts bulk data published Apr 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.