UK Truckcentre Limited
Registered name: UK TRUCKCENTRE LIMITED
UK Truckcentre Limited made £13.1m revenue and £1.1m profit in the year to 31 Dec 2025. read from filing text
UK Truckcentre Limited’s revenue grew 14% to £13.1m in the year to 31 Dec 2025, with £1.1m profit and 67 employees. The company is classified under “activities of other holding companies” and is based in Waltham Cross; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Waltham Cross, East of England
- Age
- 7 yrs · since 2019
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| 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) | £8.3m | £10.1m | £11.5m | £13.1m |
| Cost of sales | £5.7m | £6.9m | £7.7m | £8.5m |
| Gross profit | £2.5m | £3.1m | £3.8m | £4.6m |
| Operating profit | £465k | £832k | £1.1m | £1.6m |
| Profit before tax | £394k | £744k | £1.1m | £1.5m |
| Profit after tax | £312k | £533k | £761k | £1.1m |
| Profit (best available) | £312k | £533k | £761k | £1.1m |
| Employees (average) | 58 | 61 | 65 | 67 |
| Ratios | ||||
| Profit margin | 3.8% | 5.3% | 6.6% | 8.6% |
| Gross margin | 30.7% | 31.1% | 33% | 35.4% |
| Revenue per employee | £142k | £165k | £177k | £196k |
| Profit per employee | £5.4k | £8.7k | £11.7k | £16.8k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲22% | ▲14.3% | ▲13.9% |
| Profit growth | — | ▲70.9% | ▲42.7% | ▲48.1% |
| Headcount growth | — | ▲5.2% | ▲6.6% | ▲3.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £5k | £9.6k | £14.7k | £2.4k |
| Net assets | £377k | £289k | £165k | £72.4k |
| Fixed assets | £798k | £798k | £798k | £798k |
| Current assets | £1.5m | £1.6m | £634k | £755k |
| Debtors | £0 | £0 | £0 | £0 |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 8.6%
- Profit ÷ revenue.
- Gross margin
- 35.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £196k
- Revenue ÷ average employees.
- Profit per employee
- £16.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 6.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- Money owed by customers. Low = customers pay quickly.
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
- ▼56%
- Now £72.4k
- Cash at bank
- ▼84%
- Now £2.4k
- Headcount
- ▲3%
- Now 67
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £798k
Group structure
Subsidiaries (2)
- UK Truckparts LimitedFigures not disclosed
- UK Truckrepairs LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.1m), from the Companies House accounts bulk data published Aug 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.