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Company No. 00861574 · Incorporated 15 Oct 1965

Industrial and Tractor Limited

Registered name: INDUSTRIAL AND TRACTOR LIMITED

Industrial and Tractor Limited made £10.6m revenue and £128k profit in the year to 31 Mar 2025.

Industrial and Tractor Limited’s revenue was £10.6m in the year to 31 Mar 2025, with £128k profit and 136 employees. The company is classified under “forging, pressing, stamping and roll-forming of metal; powder metallurgy” and is based in Worcs; we hold 4 years of its filed accounts.

Status
Active
Location
Worcs, West Midlands
Age
61 yrs · since 1965
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentCash flow filed
Revenue
£10.6m
Growth ▼0.2%
Profit
£128k
Growth —
Profit margin
1.2%
Gross 17.8%
Employees
136
Change ▼9.3%
Profit / employee
£939
Revenue/employee £78k
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£10.8m£12m£10.6m£10.6m
Cost of sales£9.1m£10.2m£9.1m£8.7m
Gross profit£1.7m£1.8m£1.5m£1.9m
Operating profit£319k£118k−£241k£207k
Profit before tax£278k£61.4k−£333k£128k
Profit after tax£278k£105k−£318k£128k
Profit (best available)£278k£105k−£318k£128k
Staff costs£4.1m£4.9m£4.7m£4.3m
Employees (average)136168150136
Ratios
Profit margin2.6%0.9%−3%1.2%
Gross margin15.4%15%14.4%17.8%
Revenue per employee£79.1k£71.7k£70.8k£78k
Profit per employee£2k£626−£2.1k£939
Cash conversion101.4%−189%—−133%
Growth (year on year)
Revenue growth—▲11.9%▼11.8%▼0.2%
Profit growth—▼62.1%▼402.4%—
Headcount growth—▲23.5%▼10.7%▼9.3%
Balance sheet — indirect signals, not revenue
Cash at bank£948£412£21.7k£219
Net assets£1.8m£1.9m£2m£2.1m
Fixed assets£1.5m£1.4m£1.9m£1.8m
Current assets£5.4m£5.5m£4.8m£4.9m
Debtors£2.5m£2.5m£2.2m£2.3m
Cash from operations£323k−£223k−£435k−£275k
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
1.2%
Profit ÷ revenue.
Gross margin
17.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£78k
Revenue ÷ average employees.
Profit per employee
£939
Profit ÷ average employees.
Cash conversion
−133%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
16.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
22%
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
▲6%
Now £2.1m
Cash at bank
▼99%
Now £219
Headcount
▼9%
Now 136
Deferred income
—
Now —
Fixed assets
▼6%
Now £1.8m
Same industry, similar size

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Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £128k), 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.