How much does Tustain Motors Limited make?

Tustain Motors Limited reported revenue of £48.8m and £699k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Tustain Motors Limited have?

Tustain Motors Limited reported an average of 111 employees in the year to 31 Dec 2025.

Is Tustain Motors Limited profitable?

Yes — Tustain Motors Limited reported a profit of £699k in the year to 31 Dec 2025.

Company No. 06976428 · Incorporated 30 Jul 2009

Tustain Motors Limited

Registered name: TUSTAIN MOTORS LIMITED

Part of Tustain Motors Holdings Limited group

Tustain Motors Limited made £48.8m revenue and £699k profit in the year to 31 Dec 2025. read from filing text

Tustain Motors Limited’s revenue grew 19% to £48.8m in the year to 31 Dec 2025, with £699k profit and 111 employees. The company is classified under “sale of new cars and light motor vehicles” and is based in Ashington; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45111Sale of new cars and light motor vehicles

Status: Active
Location: Ashington, North East
Age: 17 yrs · since 2009
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: “On 1 April 2025, following a group reconstruction, the company's immediate and ultimate parent became Minhoco 92 Limited, incorporated in England and Wales.”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-light

Revenue

£48.8m

Growth ▲19.3%

Profit

£699k

Growth ▼15.7%

Profit margin

1.4%

Gross 13%

Employees

111

Change ▲15.6%

Profit / employee

£6.3k

Revenue/employee £440k

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)	£36.6m	£38.1m	£40.9m	£48.8m
Cost of sales	£31.7m	£33.4m	£35.4m	£42.4m
Gross profit	£4.9m	£4.7m	£5.5m	£6.3m
Operating profit	£964k	£477k	£1.1m	£938k
Profit before tax	£949k	£451k	£1.1m	£909k
Profit after tax	£772k	£332k	£829k	£699k
Profit (best available)	£772k	£332k	£829k	£699k
Staff costs	£2.7m	£2.8m	£3.1m	£3.9m
Employees (average)	95	92	96	111
Ratios
Profit margin	2.1%	0.9%	2%	1.4%
Gross margin	13.4%	12.3%	13.4%	13%
Revenue per employee	£385k	£414k	£426k	£440k
Profit per employee	£8.1k	£3.6k	£8.6k	£6.3k
Growth (year on year)
Revenue growth	—	▲4.1%	▲7.5%	▲19.3%
Profit growth	—	▼57%	▲149.5%	▼15.7%
Headcount growth	—	▼3.2%	▲4.3%	▲15.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£38.6k	£95k	£99.6k	£205k
Net assets	£1.4m	£1.4m	£2m	£1.8m
Fixed assets	£967k	£829k	£1.1m	£1.1m
Current assets	£5.6m	£5.4m	£6.5m	£7m
Debtors	£230k	£241k	£178k	£191k
Deferred income	£989k	£1.1m	£1m	£747k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 1.4%; Profit ÷ revenue.
Gross margin: 13%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £440k; Revenue ÷ average employees.
Profit per employee: £6.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.4%; 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: ▼10%; Now £1.8m
Cash at bank: ▲106%; Now £205k
Headcount: ▲16%; Now 111
Deferred income: ▼27%; Now £747k
Fixed assets: ▼0%; Now £1.1m

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

Tustain Motors Holdings Limitedultimate parent75–100%
Minhoco 92 Limited75–100%
Tustain Motors Limitedthis company

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

Subsidiaries (2)

Dennis Common LtdFigures not disclosed
Outrams Garage LtdFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £699k), 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.