How much does Oakley Coachbuilders Limited make?

Oakley Coachbuilders Limited reported revenue of £24.3m and £1.4m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Oakley Coachbuilders Limited have?

Oakley Coachbuilders Limited reported an average of 99 employees in the year to 31 Mar 2025.

Is Oakley Coachbuilders Limited profitable?

Yes — Oakley Coachbuilders Limited reported a profit of £1.4m in the year to 31 Mar 2025.

Company No. 09073116 · Incorporated 5 Jun 2014

Oakley Coachbuilders Limited

Registered name: OAKLEY COACHBUILDERS LIMITED

Oakley Coachbuilders Limited made £24.3m revenue and £1.4m profit in the year to 31 Mar 2025.

Oakley Coachbuilders Limited’s revenue grew 9% to £24.3m in the year to 31 Mar 2025, with £1.4m profit and 99 employees. The company is classified under “manufacture of bodies (coachwork) for motor vehicles (except caravans)” and is based in Woodford Green; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 29201Manufacture of bodies (coachwork) for motor vehicles (except caravans)

Status: Active
Location: Woodford Green, London
Age: 12 yrs · since 2014
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightCash flow filed

Revenue

£24.3m

Growth ▲8.7%

Profit

£1.4m

Growth —

Profit margin

5.7%

Gross 16.8%

Employees

Change ▲2.1%

Profit / employee

£13.9k

Revenue/employee £245k

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 to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£19.9m	£21.9m	£22.3m	£24.3m
Cost of sales	£17.3m	£19.6m	£20.8m	£20.2m
Gross profit	£2.6m	£2.3m	£1.5m	£4.1m
Operating profit	£650k	£302k	−£479k	£2m
Profit before tax	£614k	£254k	−£526k	£1.8m
Profit after tax	£649k	£172k	−£465k	£1.4m
Profit (best available)	£649k	£172k	−£465k	£1.4m
Staff costs	£3.3m	£3.6m	£4.3m	£4.6m
Employees (average)	85	85	97	99
Ratios
Profit margin	3.3%	0.8%	−2.1%	5.7%
Gross margin	13%	10.5%	6.8%	16.8%
Revenue per employee	£234k	£257k	£230k	£245k
Profit per employee	£7.6k	£2k	−£4.8k	£13.9k
Cash conversion	−127%	131.8%	—	−20.6%
Growth (year on year)
Revenue growth	—	▲10.1%	▲2.1%	▲8.7%
Profit growth	—	▼73.5%	▼370.1%	—
Headcount growth	—	0%	▲14.1%	▲2.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.4m	£1.5m	£1.2m	£1.3m
Net assets	£1.6m	£1.8m	£1.4m	£2.7m
Fixed assets	£1.2m	£1.1m	£1.1m	£1.2m
Current assets	£5.5m	£6m	£6.2m	£9.3m
Debtors	£531k	£564k	£840k	£837k
Deferred income	£82.4k	£699k	£378k	£400k
Cash from operations	−£826k	£398k	−£52.5k	−£404k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 5.7%; Profit ÷ revenue.
Gross margin: 16.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £245k; Revenue ÷ average employees.
Profit per employee: £13.9k; Profit ÷ average employees.
Cash conversion: −20.6%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.5%; 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: ▲102%; Now £2.7m
Cash at bank: ▲13%; Now £1.3m
Headcount: ▲2%; Now 99
Deferred income: ▲6%; Now £400k
Fixed assets: ▲12%; Now £1.2m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.4m), 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.