How much does Road Trucks Limited make?

Road Trucks Limited reported revenue of £39.6m and £965k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Road Trucks Limited have?

Road Trucks Limited reported an average of 60 employees in the year to 31 Dec 2025.

Is Road Trucks Limited profitable?

Yes — Road Trucks Limited reported a profit of £965k in the year to 31 Dec 2025.

Company No. NI010084 · Incorporated 29 Mar 1974

Road Trucks Limited

Registered name: ROAD TRUCKS LIMITED

Road Trucks Limited made £39.6m revenue and £965k profit in the year to 31 Dec 2025. read from filing text

Road Trucks Limited’s revenue fell 14% to £39.6m in the year to 31 Dec 2025, with £965k profit and 60 employees. The company is classified under “sale of other motor vehicles” and is based in Co Antrim; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45190Sale of other motor vehicles SIC 45200Maintenance and repair of motor vehicles SIC 45320Retail trade of motor vehicle parts and accessories

Status: Active
Location: Co Antrim, Northern Ireland
Age: 52 yrs · since 1974
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 ultimate controlling party is Mr Sam Marks.”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-light

Revenue

£39.6m

Growth ▼13.8%

Profit

£965k

Growth ▼33.3%

Profit margin

2.4%

Gross 6.2%

Employees

Change ▲1.7%

Profit / employee

£16.1k

Revenue/employee £660k

Profitable streak

4yrs

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 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)	£37m	£50m	£46m	£39.6m
Cost of sales	£33.1m	£46m	£42.8m	£37.2m
Gross profit	£3.9m	£4m	£3.2m	£2.4m
Operating profit	£3m	£2.8m	£1.9m	£1.1m
Profit before tax	£3m	£2.9m	£1.9m	£1.3m
Profit after tax	£2.4m	£2.2m	£1.4m	£965k
Profit (best available)	£2.4m	£2.2m	£1.4m	£965k
Employees (average)	51	54	59	60
Ratios
Profit margin	6.6%	4.4%	3.1%	2.4%
Gross margin	10.6%	7.9%	6.9%	6.2%
Revenue per employee	£726k	£926k	£779k	£660k
Profit per employee	£47.7k	£40.8k	£24.5k	£16.1k
Growth (year on year)
Revenue growth	—	▲35.1%	▼8.1%	▼13.8%
Profit growth	—	▼9.5%	▼34.4%	▼33.3%
Headcount growth	—	▲5.9%	▲9.3%	▲1.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£4.4m	£1.6m	£2.6m	£5.2m
Net assets	£16.4m	£18.7m	£20.1m	£21.1m
Fixed assets	£1.6m	£1.8m	£1.8m	£2m
Current assets	£20.5m	£26.1m	£31.8m	£24.1m
Debtors	£2m	£2.4m	£1.3m	£1.4m
Deferred income	£1.5m	£1.9m	£1.1m	£2m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Mar 2026	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 2.4%; Profit ÷ revenue.
Gross margin: 6.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £660k; Revenue ÷ average employees.
Profit per employee: £16.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.6%; 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: ▲5%; Now £21.1m
Cash at bank: ▲96%; Now £5.2m
Headcount: ▲2%; Now 60
Deferred income: ▲85%; Now £2m
Fixed assets: ▲8%; Now £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 Dec 2025 (profit £965k), from the Companies House accounts bulk data published Sep 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.