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Company No. 06548649 · Incorporated 29 Mar 2008

WW Truck and Bus Limited

Registered name: WW TRUCK AND BUS LIMITED

WW Truck and Bus Limited made £68.1m revenue and £2.1m profit in the year to 31 Dec 2025.

WW Truck and Bus Limited’s revenue fell 6% to £68.1m in the year to 31 Dec 2025, with £2.1m profit and 216 employees. The company is classified under “sale of other motor vehicles” and is based in Hallen; we hold 4 years of its filed accounts.

Status
Active
Location
Hallen, South West
Age
18 yrs · since 2008
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentCash flow filed
Revenue
£68.1m
Growth ▼6.2%
Profit
£2.1m
Growth ▲16.4%
Profit margin
3.1%
Gross 24.1%
Employees
216
Change ▲1.9%
Profit / employee
£9.8k
Revenue/employee £315k
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 to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£72.7m£88.5m£72.6m£68.1m
Cost of sales£56.3m£71.5m£56.9m£51.7m
Gross profit£16.4m£17m£15.7m£16.4m
Operating profit£4.8m£5m£2.8m£3.3m
Profit before tax£4.6m£4.6m£2.5m£2.9m
Profit after tax£3.7m£3.5m£1.8m£2.1m
Profit (best available)£3.7m£3.5m£1.8m£2.1m
Staff costs£8.7m£9.4m£9.8m£10.3m
Employees (average)209205212216
Ratios
Profit margin5.1%3.9%2.5%3.1%
Gross margin22.5%19.2%21.6%24.1%
Revenue per employee£348k£432k£342k£315k
Profit per employee£17.6k£16.9k£8.6k£9.8k
Cash conversion161.8%42.6%186.3%144.3%
Growth (year on year)
Revenue growth—▲21.8%▼18%▼6.2%
Profit growth—▼6%▼47.3%▲16.4%
Headcount growth—▼1.9%▲3.4%▲1.9%
Balance sheet — indirect signals, not revenue
Cash at bank£2.8m£574k£1.1m£3m
Net assets£10.8m£12.8m£12.1m£13.3m
Fixed assets£10.6m£10.4m£10.5m£10.6m
Current assets£16.8m£24.5m£19.2m£28.2m
Debtors£2.2m£2.2m£2.1m£2.8m
Deferred income£2.9m£1.9m£2.3m£1.7m
Cash from operations£7.8m£2.1m£5.3m£4.8m
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
3.1%
Profit ÷ revenue.
Gross margin
24.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£315k
Revenue ÷ average employees.
Profit per employee
£9.8k
Profit ÷ average employees.
Cash conversion
144.3%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
15.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
2.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
4.1%
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
▲9%
Now £13.3m
Cash at bank
▲168%
Now £3m
Headcount
▲2%
Now 216
Deferred income
▼23%
Now £1.7m
Fixed assets
▲0%
Now £10.6m

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

Minority corporate shareholders

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 2025 (profit £2.1m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 24 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.