How much does Atc Drivetrain UK Ltd make?

Atc Drivetrain UK Ltd reported revenue of £11m and £1.2m profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Atc Drivetrain UK Ltd have?

Atc Drivetrain UK Ltd reported an average of 108 employees in the year to 31 Dec 2024.

Is Atc Drivetrain UK Ltd profitable?

Yes — Atc Drivetrain UK Ltd reported a profit of £1.2m in the year to 31 Dec 2024.

Company No. 00953036 · Incorporated 28 Apr 1969

Atc Drivetrain UK Ltd

Registered name: ATC DRIVETRAIN UK LTD

Part of Atcdt Corp group

Atc Drivetrain UK Ltd made £11m revenue and £1.2m profit in the year to 31 Dec 2024.

Atc Drivetrain UK Ltd’s revenue grew 3% to £11m in the year to 31 Dec 2024, with £1.2m profit and 108 employees. The company is classified under “manufacture of other parts and accessories for motor vehicles” and is based in Cannock; we hold 2 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 29320Manufacture of other parts and accessories for motor vehicles

Status: Active
Location: Cannock, West Midlands
Age: 57 yrs · since 1969
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 Dec 2024

Key figures

Cash flow filed

Revenue

£11m

Growth ▲3.3%

Profit

£1.2m

Growth ▼3.2%

Profit margin

10.8%

Gross 33.8%

Employees

108

Change ▲17.4%

Profit / employee

£11k

Revenue/employee £102k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£10.6m	£11m
Cost of sales	£6.7m	£7.3m
Gross profit	£3.9m	£3.7m
Operating profit	£1.6m	£1.6m
Profit before tax	£1.6m	£1.6m
Profit after tax	£1.2m	£1.2m
Profit (best available)	£1.2m	£1.2m
Staff costs	£3.2m	£3.6m
Employees (average)	92	108
Ratios
Profit margin	11.6%	10.8%
Gross margin	36.7%	33.8%
Revenue per employee	£115k	£102k
Profit per employee	£13.4k	£11k
Cash conversion	10.6%	19.2%
Growth (year on year)
Revenue growth	—	▲3.3%
Profit growth	—	▼3.2%
Headcount growth	—	▲17.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£378k	£204k
Net assets	£11.2m	£12.4m
Fixed assets	£1.3m	£1.3m
Current assets	£14.7m	£18.3m
Debtors	£1.7m	£1.6m
Deferred income	£583k	£270k
Cash from operations	£171k	£303k
Source	FullAccounts · bulk data Jun 2026	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 10.8%; Profit ÷ revenue.
Gross margin: 33.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £102k; Revenue ÷ average employees.
Profit per employee: £11k; Profit ÷ average employees.
Cash conversion: 19.2%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 12.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 14.7%; 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: ▲11%; Now £12.4m
Cash at bank: ▼46%; Now £204k
Headcount: ▲17%; Now 108
Deferred income: ▼54%; Now £270k
Fixed assets: ▲0%; 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

Atcdt Corp (registered outside the UK register)ultimate parent75–100%
Atc Drivetrain UK Ltdthis company

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

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 Dec 2024 (profit £1.2m), from the Companies House accounts bulk data published Jun 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.