How much does Trac Energy Limited make?

Trac Energy Limited reported revenue of £24.3m and a loss of £413k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Trac Energy Limited have?

Trac Energy Limited reported an average of 163 employees in the year to 31 Mar 2025.

Is Trac Energy Limited profitable?

No — Trac Energy Limited reported a loss of £413k in the year to 31 Mar 2025.

Company No. SC355933 · Incorporated 3 Mar 2009

Trac Energy Limited

Registered name: TRAC ENERGY LIMITED

Part of Trac International Limited group

Trac Energy Limited made £24.3m revenue and a £413k loss in the year to 31 Mar 2025. read from filing text

Trac Energy Limited’s revenue grew 16% to £24.3m in the year to 31 Mar 2025, with a loss of £413k and 163 employees. The company is classified under “other business support service activities” and is based in Aberdeen; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: Aberdeen, Scotland
Age: 17 yrs · since 2009
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.

Latest accounts · year to 31 Mar 2025

Key figures

Capital-light

Revenue

£24.3m

Growth ▲16.4%

Profit

−£413k

Growth —

Profit margin

−1.7%

Gross 16.1%

Employees

163

Change ▲5.8%

Profit / employee

−£2.5k

Revenue/employee £149k

Profitable streak

0yrs

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&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)	£15.3m	£17.9m	£20.8m	£24.3m
Cost of sales	£12.6m	£14.9m	£17.2m	£20.4m
Gross profit	£2.8m	£3m	£3.6m	£3.9m
Operating profit	£65.5k	£35.3k	−£210k	−£413k
Profit before tax	£67.9k	£34.8k	−£235k	−£516k
Profit after tax	£29.2k	£11.4k	−£194k	−£413k
Profit (best available)	£29.2k	£11.4k	−£194k	−£413k
Staff costs	£12.3m	£14.2m	£15.1m	£15.9m
Employees (average)	136	145	154	163
Ratios
Profit margin	0.2%	0.1%	−0.9%	−1.7%
Gross margin	18.1%	16.6%	17.3%	16.1%
Revenue per employee	£113k	£123k	£135k	£149k
Profit per employee	£215	£78	−£1.3k	−£2.5k
Growth (year on year)
Revenue growth	—	▲16.6%	▲16.6%	▲16.4%
Profit growth	—	▼61%	▼1806%	—
Headcount growth	—	▲6.6%	▲6.2%	▲5.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£41.4k	£18.9k	£49.1k	£25.8k
Net assets	£4.6m	£4.7m	£4.5m	£4m
Fixed assets	£750k	£809k	£1.2m	£1.3m
Current assets	£5.6m	£6.5m	£8.5m	£8.6m
Debtors	£3.2m	£4.2m	£4.8m	£4.2m
Deferred income	—	—	£0	£677k
Source	Accounts · bulk data Dec 2023	Accounts · 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: −1.7%; Profit ÷ revenue.
Gross margin: 16.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £149k; Revenue ÷ average employees.
Profit per employee: −£2.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 17.2%; 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: ▼9%; Now £4m
Cash at bank: ▼47%; Now £25.8k
Headcount: ▲6%; Now 163
Deferred income: —; Now £677k
Fixed assets: ▲6%; Now £1.3m

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

Trac International Limitedultimate parent50–75%
Trac Energy Limitedthis company

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

Sister companies (4)

Radio Design LimitedRev. — · Profit −£2.6m
Trac Engineering LimitedFigures not disclosed
Trac HLM LimitedFigures not disclosed
Trac Oil & Gas LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£413k), 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.