Grange Travel Coach Hire Limited
Registered name: GRANGE TRAVEL COACH HIRE LIMITED
Grange Travel Coach Hire Limited made £11.3m revenue and £899k profit in the year to 31 Mar 2025.
Grange Travel Coach Hire Limited’s revenue grew 17% to £11.3m in the year to 31 Mar 2025, with £899k profit and 97 employees. The company is classified under “other passenger land transport” and is based in Gravesend; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Gravesend, South East
- Age
- 12 yrs · since 2014
- 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 | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £9.7m | £11.3m |
| Cost of sales | — | — | £6.9m | £8.4m |
| Gross profit | — | — | £2.8m | £2.9m |
| Operating profit | — | — | £2.4m | £1.8m |
| Profit before tax | — | — | £2m | £899k |
| Profit after tax | — | — | £2m | £899k |
| Profit (best available) | — | — | £2m | £899k |
| Employees (average) | 33 | 45 | 65 | 97 |
| Ratios | ||||
| Profit margin | — | — | 20.3% | 7.9% |
| Gross margin | — | — | 28.8% | 25.9% |
| Revenue per employee | — | — | £150k | £117k |
| Profit per employee | — | — | £30.5k | £9.3k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲16.5% |
| Profit growth | — | — | — | ▼54.6% |
| Headcount growth | — | ▲36.4% | ▲44.4% | ▲49.2% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £135k | £278k | £554k | £615k |
| Net assets | £788k | £1.7m | £3.6m | £4.5m |
| Fixed assets | £4.9m | £7.4m | £9.7m | £14.6m |
| Current assets | £762k | £1.1m | £1.4m | £2.4m |
| Debtors | £626k | £858k | £590k | £783k |
| Deferred income | — | — | £284k | £386k |
| Source | AbridgedAccounts · bulk data Nov 2023 | AbridgedAccounts · bulk data Nov 2023 | AbridgedAccounts · bulk data Nov 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 7.9%
- Profit ÷ revenue.
- Gross margin
- 25.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £117k
- Revenue ÷ average employees.
- Profit per employee
- £9.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 128.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 3.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 6.9%
- 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
- ▲24%
- Now £4.5m
- Cash at bank
- ▲11%
- Now £615k
- Headcount
- ▲49%
- Now 97
- Deferred income
- ▲36%
- Now £386k
- Fixed assets
- ▲50%
- Now £14.6m
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
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £899k), 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.