Trackwork Group Limited
Registered name: TRACKWORK GROUP LIMITED
Trackwork Group Limited made £88.4m revenue and £6.3m profit in the year to 30 Sep 2025.
Trackwork Group Limited’s revenue grew 5% to £88.4m in the year to 30 Sep 2025, with £6.3m profit and 473 employees. The company is classified under “other specialised construction activities” and is based in Doncaster; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Doncaster, Yorkshire and The Humber
- Age
- 18 yrs · since 2008
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £88.7m | £84.5m | £88.4m |
| Cost of sales | −£64m | −£62.5m | −£61.9m |
| Gross profit | £24.7m | £22m | £26.5m |
| Operating profit | £9.8m | £6.3m | £7.6m |
| Profit before tax | £11.9m | £8.6m | £8.7m |
| Profit after tax | £9.4m | £6.7m | £6.3m |
| Profit (best available) | £9.4m | £6.7m | £6.3m |
| Employees (average) | 480 | 484 | 473 |
| Ratios | |||
| Profit margin | 10.6% | 8% | 7.1% |
| Gross margin | 27.8% | 26.1% | 30% |
| Revenue per employee | £185k | £175k | £187k |
| Profit per employee | £19.6k | £13.9k | £13.4k |
| Growth (year on year) | |||
| Revenue growth | — | ▼4.7% | ▲4.6% |
| Profit growth | — | ▼28.2% | ▼6.2% |
| Headcount growth | — | ▲0.8% | ▼2.3% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Jun 2025 | Accounts · bulk data Jun 2025 | Accounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 7.1%
- Profit ÷ revenue.
- Gross margin
- 30%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £187k
- Revenue ÷ average employees.
- Profit per employee
- £13.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▼2%
- Now 473
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Trackwork Holdings LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 30 Sep 2025 (profit £6.3m), from the Companies House accounts bulk data published Jul 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.