How much does MTC Northwest Limited make?

MTC Northwest Limited reported revenue of £9.5m and £400k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does MTC Northwest Limited have?

MTC Northwest Limited reported an average of 49 employees in the year to 31 Mar 2025.

Is MTC Northwest Limited profitable?

Yes — MTC Northwest Limited reported a profit of £400k in the year to 31 Mar 2025.

Company No. 03813731 · Incorporated 26 Jul 1999

MTC Northwest Limited

Registered name: MTC NORTHWEST LIMITED

MTC Northwest Limited made £9.5m revenue and £400k profit in the year to 31 Mar 2025.

MTC Northwest Limited’s revenue fell 32% to £9.5m in the year to 31 Mar 2025, with £400k profit and 49 employees. The company is classified under “maintenance and repair of motor vehicles” and is based in Kirkby Liverpool; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45200Maintenance and repair of motor vehicles

Status: Active
Location: Kirkby Liverpool, North West
Age: 27 yrs · since 1999
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentBoring industry

Revenue

£9.5m

Growth ▼31.6%

Profit

£400k

Growth ▼58%

Profit margin

4.2%

Gross 33.1%

Employees

Change ▼21%

Profit / employee

£8.2k

Revenue/employee £193k

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	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£11.3m	£13.9m	£9.5m
Cost of sales	—	£8.2m	£10.3m	£6.3m
Gross profit	—	£3.1m	£3.6m	£3.1m
Operating profit	—	£1.1m	£1.1m	£630k
Profit before tax	—	£1m	£976k	£519k
Profit after tax	—	£663k	£952k	£400k
Profit (best available)	—	£663k	£952k	£400k
Staff costs	—	£1.7m	£1.9m	£1.1m
Employees (average)	50	60	62	49
Ratios
Profit margin	—	5.8%	6.9%	4.2%
Gross margin	—	27.7%	25.9%	33.1%
Revenue per employee	—	£189k	£223k	£193k
Profit per employee	—	£11k	£15.3k	£8.2k
Growth (year on year)
Revenue growth	—	—	▲22.2%	▼31.6%
Profit growth	—	—	▲43.6%	▼58%
Headcount growth	—	▲20%	▲3.3%	▼21%
Balance sheet — indirect signals, not revenue
Cash at bank	£617k	£371k	£269k	£392k
Net assets	£1.5m	£1.3m	£1.6m	£1.9m
Fixed assets	£3.2m	£2.6m	£2.8m	£2m
Current assets	£2.7m	£4.1m	£3.6m	£3.1m
Debtors	£676k	£2.1m	£1.3m	£848k
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: 4.2%; Profit ÷ revenue.
Gross margin: 33.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £193k; Revenue ÷ average employees.
Profit per employee: £8.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 21.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8.9%; 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: ▲22%; Now £1.9m
Cash at bank: ▲46%; Now £392k
Headcount: ▼21%; Now 49
Deferred income: —; Now —
Fixed assets: ▼27%; Now £2m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £400k), 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.