How much does Procters Coaches (North Yorkshire) Limited make?

Procters Coaches (North Yorkshire) Limited reported revenue of £10.5m and £727k profit in the year to 31 Dec 2023, according to its accounts filed at Companies House.

How many employees does Procters Coaches (North Yorkshire) Limited have?

Procters Coaches (North Yorkshire) Limited reported an average of 60 employees in the year to 31 Dec 2023.

Is Procters Coaches (North Yorkshire) Limited profitable?

Yes — Procters Coaches (North Yorkshire) Limited reported a profit of £727k in the year to 31 Dec 2023.

Company No. 03974779 · Incorporated 17 Apr 2000

Procters Coaches (North Yorkshire) Limited

Registered name: PROCTERS COACHES (NORTH YORKSHIRE) LIMITED

Part of Eyms Group Limited group

Procters Coaches (North Yorkshire) Limited made £10.5m revenue and £727k profit in the year to 31 Dec 2023. read from filing text

Procters Coaches (North Yorkshire) Limited’s revenue was £10.5m in the year to 31 Dec 2023, with £727k profit and 60 employees. The company is classified under “other passenger land transport” and is based in Newcastle Upon Tyne; we hold 3 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49390Other passenger land transport

Status: Active
Location: Newcastle Upon Tyne, North East
Age: 26 yrs · since 2000
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 immediate parent is Procters Coaches (North Yorkshire No3) Limited, a company registered in England and Wales. The registered office is 3rd Floor 41-51 Grey Street, Newcastle Upon Tyne, NE1 6EE.”

Latest accounts · year to 31 Dec 2023

Key figures

Cash flow filed

Revenue

£10.5m

Growth —

Profit

£727k

Growth —

Profit margin

6.9%

Gross 25.6%

Employees

Change —

Profit / employee

£12.1k

Revenue/employee £175k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Apr 2022	30 Apr 2023	31 Dec 2023
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£15.7m	£10m	£10.5m
Cost of sales	£13.1m	£7.5m	£7.8m
Gross profit	£2.6m	£2.5m	£2.7m
Operating profit	£2m	£1.2m	£1.8m
Profit before tax	£2m	£1.2m	£901k
Profit after tax	£1.4m	£962k	£727k
Profit (best available)	£1.4m	£962k	£727k
Staff costs	£1.6m	£2.1m	£1.3m
Employees (average)	88	93	60
Ratios
Profit margin	9%	9.6%	6.9%
Gross margin	16.8%	25.1%	25.6%
Revenue per employee	£179k	£107k	£175k
Profit per employee	£16.2k	£10.3k	£12.1k
Cash conversion	−82.5%	−44.5%	−133.5%
Growth (year on year)
Revenue growth	—	▼36.6%	—
Profit growth	—	▼32.5%	—
Headcount growth	—	▲5.7%	—
Balance sheet — indirect signals, not revenue
Cash at bank	£1.1m	£427k	£1.7m
Net assets	£6.5m	£7.3m	£8m
Fixed assets	£4.2m	£4.5m	£5.3m
Current assets	£4.7m	£4.7m	£5.2m
Debtors	£716k	£658k	£857k
Deferred income	£248k	£142k	£568k
Cash from operations	−£1.7m	−£533k	−£2.4m
Source	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Nov 2024

Derived from the latest filing

How the business works

Profit margin: 6.9%; Profit ÷ revenue.
Gross margin: 25.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £175k; Revenue ÷ average employees.
Profit per employee: £12.1k; Profit ÷ average employees.
Cash conversion: −133.5%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 50.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 5.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8.1%; 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: —; Now £8m
Cash at bank: —; Now £1.7m
Headcount: —; Now 60
Deferred income: —; Now £568k
Fixed assets: —; Now £5.3m

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

Eyms Group Limitedultimate parent75–100%
East Yorkshire Motor Services Limited75–100%
Eyms Minerals Limited75–100%
Procters Coaches (North Yorkshire NO3) Limited75–100%
Procters Coaches (North Yorkshire) Limitedthis company

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

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2023 (profit £727k), from the Companies House accounts bulk data published Nov 2024. 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.