Skip to content
CompanySight
Company No. 08506563 · Incorporated 26 Apr 2013

Tetrosyl Express Limited

Registered name: TETROSYL EXPRESS LIMITED

Part of Tetrosyl Group Limited group

Tetrosyl Express Limited made £28m revenue and £305k profit in the year to 31 Mar 2025.

Tetrosyl Express Limited’s revenue grew 38% to £28m in the year to 31 Mar 2025, with £305k profit and 81 employees. The company is classified under “wholesale trade of motor vehicle parts and accessories” and is based in Rochdale; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45310Wholesale trade of motor vehicle parts and accessories
Status
Active
Location
Rochdale, North West
Age
13 yrs · since 2013
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: “The Company's immediate and ultimate parent undertaking is Tetrosyl Group Limited a company registered in England and Wales. The registered office of Tetrosyl Group Limited is Newgate House, Newgate, ”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-light
Revenue
£28m
Growth ▲38%
Profit
£305k
Growth —
Profit margin
1.1%
Gross 36.7%
Employees
81
Change ▲1.3%
Profit / employee
£3.8k
Revenue/employee £346k
Profitable streak
1yr
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 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£17.3m£15.4m£20.3m£28m
Cost of sales£10.9m£10.9m£12.4m£17.7m
Gross profit£6.4m£4.5m£7.9m£10.3m
Operating profit£45k−£822k−£340k£224k
Profit before tax£45k−£822k−£340k£224k
Profit after tax£173k−£885k−£415k£305k
Profit (best available)£173k−£885k−£415k£305k
Staff costs£3.8m£3.1m£3.4m£4.2m
Employees (average)101908081
Ratios
Profit margin1%−5.7%−2%1.1%
Gross margin36.9%29.4%39%36.7%
Revenue per employee£172k£172k£254k£346k
Profit per employee£1.7k−£9.8k−£5.2k£3.8k
Growth (year on year)
Revenue growth—▼10.9%▲31.5%▲38%
Profit growth—▼611.6%——
Headcount growth—▼10.9%▼11.1%▲1.3%
Balance sheet — indirect signals, not revenue
Cash at bank£234k£0£266k£463k
Net assets−£4.3m−£5.2m−£5.6m−£5.3m
Fixed assets£119k£221k£230k£260k
Current assets£56.8m£25.4m£27.2m£32.6m
Debtors£7.4m£4.7m£5m£6.9m
Deferred income£5.2m£855k£826k£1m
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
1.1%
Profit ÷ revenue.
Gross margin
36.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£346k
Revenue ÷ average employees.
Profit per employee
£3.8k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
3.7%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
24.5%
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
—
Now −£5.3m
Cash at bank
▲74%
Now £463k
Headcount
▲1%
Now 81
Deferred income
▲27%
Now £1m
Fixed assets
▲13%
Now £260k

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. Tetrosyl Group Limitedultimate parent75–100%
  2. Tetrosyl Express Limitedthis company

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

Sister companies (9)

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 Mar 2025 (profit £305k), from the Companies House accounts bulk data published Dec 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.