How much does T.G. Holdcroft (Motors) Limited make?

T.G. Holdcroft (Motors) Limited reported revenue of £65.2m and £773k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does T.G. Holdcroft (Motors) Limited have?

T.G. Holdcroft (Motors) Limited reported an average of 99 employees in the year to 31 Dec 2025.

Is T.G. Holdcroft (Motors) Limited profitable?

Yes — T.G. Holdcroft (Motors) Limited reported a profit of £773k in the year to 31 Dec 2025.

Company No. 01107554 · Incorporated 11 Apr 1973

T.G. Holdcroft (Motors) Limited

Registered name: T.G. HOLDCROFT (MOTORS) LIMITED

Part of T.G. Holdcroft (Holdings) Limited group

T.G. Holdcroft (Motors) Limited made £65.2m revenue and £773k profit in the year to 31 Dec 2025.

T.G. Holdcroft (Motors) Limited’s revenue grew 4% to £65.2m in the year to 31 Dec 2025, with £773k profit and 99 employees. The company is classified under “sale of new cars and light motor vehicles” and is based in Staffordshire; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45111Sale of new cars and light motor vehicles

Status: Active
Location: Staffordshire, West Midlands
Age: 53 yrs · since 1973
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 2025

Key figures

Capital-light

Revenue

£65.2m

Growth ▲4.1%

Profit

£773k

Growth ▼31.9%

Profit margin

1.2%

Gross 11.9%

Employees

Change ▲1%

Profit / employee

£7.8k

Revenue/employee £659k

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&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£80.7m	£80.8m	£62.7m	£65.2m
Cost of sales	£73.8m	£73.4m	£54.8m	£57.5m
Gross profit	£7m	£7.4m	£7.9m	£7.7m
Operating profit	£1.2m	£1.5m	£1.8m	£1.2m
Profit before tax	£1m	£1.2m	£1.5m	£1m
Profit after tax	£794k	£900k	£1.1m	£773k
Profit (best available)	£794k	£900k	£1.1m	£773k
Staff costs	£3.3m	£3.5m	£3.6m	£3.7m
Employees (average)	85	95	98	99
Ratios
Profit margin	1%	1.1%	1.8%	1.2%
Gross margin	8.6%	9.2%	12.6%	11.9%
Revenue per employee	£950k	£850k	£639k	£659k
Profit per employee	£9.3k	£9.5k	£11.6k	£7.8k
Growth (year on year)
Revenue growth	—	▲0.1%	▼22.4%	▲4.1%
Profit growth	—	▲13.4%	▲26.2%	▼31.9%
Headcount growth	—	▲11.8%	▲3.2%	▲1%
Balance sheet — indirect signals, not revenue
Cash at bank	£331k	£709k	£3.1m	£292k
Net assets	£1.2m	£1.1m	£9k	£21.6k
Fixed assets	£121k	£180k	£227k	£293k
Current assets	£18.6m	£11.8m	£12.9m	£8.7m
Debtors	£3.9m	£2.2m	£1.4m	£1.2m
Deferred income	£407k	£413k	£280k	£212k
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Nov 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 1.2%; Profit ÷ revenue.
Gross margin: 11.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £659k; Revenue ÷ average employees.
Profit per employee: £7.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.8%; 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: ▲141%; Now £21.6k
Cash at bank: ▼91%; Now £292k
Headcount: ▲1%; Now 99
Deferred income: ▼24%; Now £212k
Fixed assets: ▲29%; Now £293k

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

T.G. Holdcroft (Holdings) Limitedultimate parent75–100%
T.G. Holdcroft (Motors) Limitedthis company

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

Sister companies (10)

Holdcroft Hyundai LimitedRev. £274m · Profit −£516k
Holdcroft Nissan LimitedRev. £240m · Profit £3.2m
Holdcroft Renault LimitedRev. £174m · Profit £464k
Holdcroft Honda LimitedRev. £113m · Profit £954k
Hanley Realisations LimitedFigures not disclosed
Holdcroft North Staffs LimitedFigures not disclosed
Holdcroft Properties LimitedFigures not disclosed
Hp2011 LimitedFigures not disclosed
T. G. Holdcroft (Newcastle) LimitedFigures not disclosed
T.M.K. Finance 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 Dec 2025 (profit £773k), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.

Updated from Companies House on 15 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.