How much does Trackwork Moll Limited make?

Trackwork Moll Limited reported revenue of £15.2m and £3m profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Trackwork Moll Limited have?

Trackwork Moll Limited reported an average of 70 employees in the year to 31 Dec 2024.

Is Trackwork Moll Limited profitable?

Yes — Trackwork Moll Limited reported a profit of £3m in the year to 31 Dec 2024.

Company No. 07654056 · Incorporated 1 Jun 2011

Trackwork Moll Limited

Registered name: TRACKWORK MOLL LIMITED

Part of Leonhard Moll Betonwerke Beteiligungs-Gmbh group

Trackwork Moll Limited made £15.2m revenue and £3m profit in the year to 31 Dec 2024. read from filing text

Trackwork Moll Limited’s revenue fell 7% to £15.2m in the year to 31 Dec 2024, with £3m profit and 70 employees. The company is classified under “manufacture of concrete products for construction purposes” and is based in Doncaster; we hold 2 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 23610Manufacture of concrete products for construction purposes SIC 25990Manufacture of other fabricated metal products n.e.c.

Status: Active
Location: Doncaster, Yorkshire and The Humber
Age: 15 yrs · since 2011
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-light

Revenue

£15.2m

Growth ▼7%

Profit

£3m

Growth ▲14.3%

Profit margin

19.6%

Gross 35.4%

Employees

Change ▼16.7%

Profit / employee

£42.7k

Revenue/employee £218k

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 to	31 Dec 2023	31 Dec 2024
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£16.4m	£15.2m
Cost of sales	£11.4m	£9.8m
Gross profit	£5m	£5.4m
Operating profit	£3.6m	£3.9m
Profit before tax	£3.4m	£3.9m
Profit after tax	£2.6m	£3m
Profit (best available)	£2.6m	£3m
Employees (average)	84	70
Ratios
Profit margin	16%	19.6%
Gross margin	30.4%	35.4%
Revenue per employee	£195k	£218k
Profit per employee	£31.1k	£42.7k
Growth (year on year)
Revenue growth	—	▼7%
Profit growth	—	▲14.3%
Headcount growth	—	▼16.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£511k	£1.3m
Net assets	£1.7m	£3.2m
Fixed assets	£589k	£698k
Current assets	£5m	£4.8m
Debtors	£1.3m	£1.2m
Source	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 19.6%; Profit ÷ revenue.
Gross margin: 35.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £218k; Revenue ÷ average employees.
Profit per employee: £42.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 7.8%; 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: ▲88%; Now £3.2m
Cash at bank: ▲157%; Now £1.3m
Headcount: ▼17%; Now 70
Deferred income: —; Now —
Fixed assets: ▲19%; Now £698k

Corporate ownership

Group structure

Ownership chain

Leonhard Moll Betonwerke Beteiligungs-Gmbh (registered outside the UK register)ultimate parent50–75%
Trackwork Moll Limitedthis company

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

Minority corporate shareholders

Trackwork Limited 25–50%

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 2024 (profit £3m), from the Companies House accounts bulk data published Sep 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.