How much does Trans City Car Centre Limited make?

Trans City Car Centre Limited reported revenue of £119m and £1.7m profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Trans City Car Centre Limited have?

Trans City Car Centre Limited reported an average of 31 employees in the year to 31 Dec 2024.

Is Trans City Car Centre Limited profitable?

Yes — Trans City Car Centre Limited reported a profit of £1.7m in the year to 31 Dec 2024.

Company No. 03254798 · Incorporated 25 Sep 1996

Trans City Car Centre Limited

Registered name: TRANS CITY CAR CENTRE LIMITED

Trans City Car Centre Limited made £119m revenue and £1.7m profit in the year to 31 Dec 2024.

Trans City Car Centre Limited’s revenue grew 28% to £119m in the year to 31 Dec 2024, with £1.7m profit and 31 employees. The company is classified under “sale of new cars and light motor vehicles” and is based in Romford; 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 SIC 45112Sale of used cars and light motor vehicles SIC 45200Maintenance and repair of motor vehicles

Status: Active
Location: Romford, London
Age: 30 yrs · since 1996
Type: Private Limited Company

Latest accounts · year to 31 Dec 2024

Key figures

IndependentCapital-lightCash flow filed

Revenue

£119m

Growth ▲27.5%

Profit

£1.7m

Growth ▼6%

Profit margin

1.5%

Gross 3.1%

Employees

Change ▲14.8%

Profit / employee

£55.9k

Revenue/employee £3.9m

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 2021	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£60m	£71.5m	£93.6m	£119m
Cost of sales	£57.4m	£67.2m	£90.1m	£116m
Gross profit	£2.7m	£4.3m	£3.6m	£3.7m
Operating profit	£2.9m	£3.2m	£2.4m	£2.3m
Profit before tax	£2.9m	£3.2m	£2.4m	£2.3m
Profit after tax	£2.4m	£2.5m	£1.8m	£1.7m
Profit (best available)	£2.4m	£2.5m	£1.8m	£1.7m
Staff costs	£666k	£721k	£897k	£1.1m
Employees (average)	26	25	27	31
Ratios
Profit margin	3.9%	3.6%	2%	1.5%
Gross margin	4.4%	6%	3.8%	3.1%
Revenue per employee	£2.3m	£2.9m	£3.5m	£3.9m
Profit per employee	£90.9k	£102k	£68.3k	£55.9k
Cash conversion	38.1%	−179.4%	353.4%	−45.9%
Growth (year on year)
Revenue growth	—	▲19.1%	▲30.9%	▲27.5%
Profit growth	—	▲7.8%	▼27.6%	▼6%
Headcount growth	—	▼3.9%	▲8%	▲14.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.7m	£2.5m	£8m	£2.1m
Net assets	£7.3m	£9.6m	£11.3m	£12.8m
Fixed assets	£2.6m	£5m	£5.5m	£5.6m
Current assets	£9.8m	£16.3m	£14.9m	£11.9m
Debtors	£359k	£4.8m	£1.9m	£333k
Deferred income	£889k	£111k	£82.8k	£79k
Cash from operations	£1.1m	−£5.8m	£8.6m	−£1.1m
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 1.5%; Profit ÷ revenue.
Gross margin: 3.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £3.9m; Revenue ÷ average employees.
Profit per employee: £55.9k; Profit ÷ average employees.
Cash conversion: −45.9%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.3%; 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: ▲14%; Now £12.8m
Cash at bank: ▼73%; Now £2.1m
Headcount: ▲15%; Now 31
Deferred income: ▼5%; Now £79k
Fixed assets: ▲2%; Now £5.6m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £1.7m), from the Companies House accounts bulk data published Nov 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.