Mertrux Limited
Registered name: MERTRUX LIMITED
Part of Pentagon Investments Limited groupMertrux Limited made £123m revenue and £2.3m profit in the year to 31 Dec 2025.
Mertrux Limited’s revenue fell 7% to £123m in the year to 31 Dec 2025, with £2.3m profit and 199 employees. The company is classified under “sale of used cars and light motor vehicles” and is based in Derby.; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Derby., East Midlands
- Age
- 42 yrs · since 1984
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| 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) | £97m | £130m | £132m | £123m |
| Cost of sales | £89.4m | £121m | £121m | £115m |
| Gross profit | £7.5m | £9m | £10.5m | £7.4m |
| Operating profit | £4.3m | £5.1m | £6.1m | £3.5m |
| Profit before tax | £4.2m | £4.4m | £5.5m | £3.1m |
| Profit after tax | £3.7m | £2.8m | £4.2m | £2.3m |
| Profit (best available) | £3.7m | £2.8m | £4.2m | £2.3m |
| Staff costs | £9.3m | £9.9m | £10.2m | £10.3m |
| Employees (average) | 185 | 195 | 202 | 199 |
| Ratios | ||||
| Profit margin | 3.8% | 2.1% | 3.2% | 1.9% |
| Gross margin | 7.8% | 6.9% | 8% | 6% |
| Revenue per employee | £524k | £667k | £652k | £616k |
| Profit per employee | £19.8k | £14.4k | £20.7k | £11.8k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲34.2% | ▲1.3% | ▼7% |
| Profit growth | — | ▼23.6% | ▲49.6% | ▼44% |
| Headcount growth | — | ▲5.4% | ▲3.6% | ▼1.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £4.9m | £10.1m | £8.5m | £4.1m |
| Net assets | £11.5m | £14.3m | £18.5m | £14.2m |
| Fixed assets | £1.1m | £1.6m | £1.6m | £3.8m |
| Current assets | £35.4m | £60.8m | £41m | £39.5m |
| Debtors | £4.3m | £5.2m | £3.1m | £2.6m |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data May 2026 |
How the business works
- Profit margin
- 1.9%
- Profit ÷ revenue.
- Gross margin
- 6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £616k
- Revenue ÷ average employees.
- Profit per employee
- £11.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 2.1%
- Money owed by customers. Low = customers pay quickly.
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
- ▼23%
- Now £14.2m
- Cash at bank
- ▼52%
- Now £4.1m
- Headcount
- ▼1%
- Now 199
- Deferred income
- —
- Now —
- Fixed assets
- ▲137%
- Now £3.8m
Group structure
Ownership chain
- Pentagon Investments Limitedultimate parent75–100%
- Mertrux Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (2)
- Lawrence Vehicles LimitedRev. £215m · Profit £3.6m
- Central Vanz & Trux LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Acklam Car Centre LimitedCleveland · Sale of used cars and light motor vehicles
- Revenue
- £123m
- Profit
- £2m
- Staff
- 39
- Available Car LimitedDerby · Sale of used cars and light motor vehicles
- Revenue
- £115m
- Profit
- £527k
- Staff
- 387
- Halliwell Jones (Chester) LimitedSale of used cars and light motor vehicles
- Revenue
- £140m
- Profit
- £1.5m
- Staff
- 174
- Sales Assistance LimitedSutton-in-Ashfield · Sale of used cars and light motor vehicles
- Revenue
- £142m
- Profit
- £2.3m
- Staff
- 58
- Vanaways UK LimitedBristol · Sale of used cars and light motor vehicles
- Revenue
- £94.6m
- Profit
- £653k
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- Saxton 4X4 LimitedChelmsford · Sale of used cars and light motor vehicles
- Revenue
- £184m
- Profit
- £42k
- Staff
- 158
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £2.3m), from the Companies House accounts bulk data published May 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.