How much does Stagetruck Limited make?

Stagetruck Limited reported revenue of £18.4m and £2.2m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Stagetruck Limited have?

Stagetruck Limited reported an average of 80 employees in the year to 31 Mar 2025.

Is Stagetruck Limited profitable?

Yes — Stagetruck Limited reported a profit of £2.2m in the year to 31 Mar 2025.

Company No. 01478729 · Incorporated 12 Feb 1980

Stagetruck Limited

Registered name: STAGETRUCK LIMITED

Part of Speed 1971 Limited group

Stagetruck Limited made £18.4m revenue and £2.2m profit in the year to 31 Mar 2025. read from filing text

Stagetruck Limited’s revenue was £18.4m in the year to 31 Mar 2025, with £2.2m profit and 80 employees. The company is classified under “freight transport by road” and is based in Winchester; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road

Status: Active
Location: Winchester, South East
Age: 46 yrs · since 1980
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 parent company is Speed 1971 ltd (company no 02646587), a company incorporated in England and Wales. It's registered office is Larkwhistle Works, Larkwhistle Farm Road, Micheldever, Winch”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightBoring industry

Revenue

£18.4m

Growth ▼0%

Profit

£2.2m

Growth ▼37.8%

Profit margin

11.8%

Gross 22.1%

Employees

Change ▲3.9%

Profit / employee

£27.2k

Revenue/employee £230k

Profitable streak

3yrs

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)	£7.1m	£14.6m	£18.4m	£18.4m
Cost of sales	£6.9m	£9.5m	£12m	£14.4m
Gross profit	£253k	£5.2m	£6.4m	£4.1m
Operating profit	−£638k	£3.8m	£4.6m	£2.9m
Profit before tax	−£638k	£3.8m	£4.7m	£2.9m
Profit after tax	−£595k	£3.1m	£3.5m	£2.2m
Profit (best available)	−£595k	£3.1m	£3.5m	£2.2m
Staff costs	—	£3.8m	£3.4m	—
Employees (average)	66	81	77	80
Ratios
Profit margin	−8.3%	20.9%	19%	11.8%
Gross margin	3.5%	35.3%	34.6%	22.1%
Revenue per employee	£108k	£181k	£239k	£230k
Profit per employee	−£9k	£37.7k	£45.4k	£27.2k
Growth (year on year)
Revenue growth	—	▲105.1%	▲25.8%	▼0%
Profit growth	—	—	▲14.4%	▼37.8%
Headcount growth	—	▲22.7%	▼4.9%	▲3.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.2m	£6.9m	£7.7m	£3.8m
Net assets	£833k	£3.7m	£7.2m	£6.4m
Fixed assets	£16.9k	£14.9k	£27.4k	£34.6k
Current assets	£4.5m	£8.8m	£13.4m	£13.2m
Debtors	£1.8m	£1.3m	£2.7m	£3.4m
Deferred income	—	£1.1m	£2.5m	£3.6m
Source	FullAccounts · bulk data Dec 2023	FullAccounts · 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: 11.8%; Profit ÷ revenue.
Gross margin: 22.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £230k; Revenue ÷ average employees.
Profit per employee: £27.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 19.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 18.5%; 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 £6.4m
Cash at bank: ▼51%; Now £3.8m
Headcount: ▲4%; Now 80
Deferred income: ▲44%; Now £3.6m
Fixed assets: ▲26%; Now £34.6k

Corporate ownership

Group structure

Ownership chain

Speed 1971 Limitedultimate parent75–100%
Stagetruck Limitedthis company

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

Subsidiaries (1)

London Venue Transfer LtdFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £2.2m), 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.