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Company No. 08920745 · Incorporated 4 Mar 2014

Stuarts Truck and Bus Limited

Registered name: STUARTS TRUCK AND BUS LIMITED

Part of A E Stuart Limited group

Stuarts Truck and Bus Limited made £60.6m revenue and £2.5m profit in the year to 31 Mar 2025.

Stuarts Truck and Bus Limited’s revenue grew 39% to £60.6m in the year to 31 Mar 2025, with £2.5m profit and 107 employees. The company is classified under “sale of other motor vehicles” and is based in Exeter; we hold 3 years of its filed accounts.

Status
Active
Location
Exeter, South West
Age
12 yrs · since 2014
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: “A E Stuart Limited”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightOperating leverage
Revenue
£60.6m
Growth ▲39.4%
Profit
£2.5m
Growth ▲44.8%
Profit margin
4.1%
Gross 12.8%
Employees
107
Change ▲9.2%
Profit / employee
£23.5k
Revenue/employee £566k
Profitable streak
3yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£33.9m£43.4m£60.6m
Cost of sales£28.3m£37.3m£52.8m
Gross profit£5.6m£6.2m£7.7m
Operating profit£2.9m£2.8m£4.1m
Profit before tax£2.8m£2.5m£3.4m
Profit after tax£2.3m£1.7m£2.5m
Profit (best available)£2.3m£1.7m£2.5m
Staff costs£3.6m£4.5m£5.1m
Employees (average)9098107
Ratios
Profit margin6.9%4%4.1%
Gross margin16.5%14.2%12.8%
Revenue per employee£376k£443k£566k
Profit per employee£25.9k£17.7k£23.5k
Growth (year on year)
Revenue growth—▲28.3%▲39.4%
Profit growth—▼25.8%▲44.8%
Headcount growth—▲8.9%▲9.2%
Balance sheet — indirect signals, not revenue
Cash at bank£1.6m£833k£198k
Net assets£4.4m£4.1m£3.5m
Fixed assets£1.5m£1.7m£1.8m
Current assets£14.3m£32.6m£14.4m
Debtors£2.7m£2.6m£2.4m
SourceAccounts · bulk data Dec 2024Accounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
4.1%
Profit ÷ revenue.
Gross margin
12.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£566k
Revenue ÷ average employees.
Profit per employee
£23.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
2.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
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
▼14%
Now £3.5m
Cash at bank
▼76%
Now £198k
Headcount
▲9%
Now 107
Deferred income
—
Now —
Fixed assets
▲3%
Now £1.8m
Corporate ownership

Group structure

Ownership chain

  1. A E Stuart Limitedultimate parent75–100%
  2. Stuarts Truck and Bus Limitedthis company

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

Sister companies (5)

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 £2.5m), 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.