Diamond Trucks UK Limited
Registered name: DIAMOND TRUCKS UK LIMITED
Part of Setanta Vehicle Holdings Limited groupDiamond Trucks UK Limited made £27.8m revenue and £199k profit in the year to 31 Dec 2025. read from filing text
Diamond Trucks UK Limited’s revenue grew 17% to £27.8m in the year to 31 Dec 2025, with £199k profit and 39 employees. The company is classified under “sale of other motor vehicles” and is based in Warrington; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Warrington, North West
- Age
- 5 yrs · since 2021
- 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 parent undertaking is Setanta Vehicle Holdings Limited.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||
| Revenue (turnover) | £23.8m | £27.8m |
| Cost of sales | £21m | £24.4m |
| Gross profit | £2.8m | £3.4m |
| Operating profit | £107k | £519k |
| Profit before tax | −£477k | £267k |
| Profit after tax | −£368k | £199k |
| Profit (best available) | −£368k | £199k |
| Employees (average) | 40 | 39 |
| Ratios | ||
| Profit margin | −1.5% | 0.7% |
| Gross margin | 11.8% | 12.3% |
| Revenue per employee | £595k | £713k |
| Profit per employee | −£9.2k | £5.1k |
| Cash conversion | −1702% | 488% |
| Growth (year on year) | ||
| Revenue growth | — | ▲16.8% |
| Headcount growth | — | ▼2.5% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £254 | £136k |
| Net assets | −£851k | −£652k |
| Fixed assets | £2.8m | £2.7m |
| Current assets | £7.9m | £11.2m |
| Debtors | £731k | £1.1m |
| Cash from operations | −£1.8m | £2.5m |
| Source | FullAccounts · bulk data Sep 2026 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 0.7%
- Profit ÷ revenue.
- Gross margin
- 12.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £713k
- Revenue ÷ average employees.
- Profit per employee
- £5.1k
- Profit ÷ average employees.
- Cash conversion
- 488%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 9.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 3.9%
- 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
- —
- Now −£652k
- Cash at bank
- ▲53523%
- Now £136k
- Headcount
- ▼3%
- Now 39
- Deferred income
- —
- Now —
- Fixed assets
- ▼6%
- Now £2.7m
Group structure
Ownership chain
- Setanta Vehicle Holdings Limited (registered outside the UK register)ultimate parent75–100%
- Diamond Trucks UK 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).
Similar profitable businesses
- Ascotts Group LimitedDartford · Sale of other motor vehicles
- Revenue
- £27.9m
- Profit
- £198k
- Staff
- 41
- Thompson Leisure LimitedDromore · Sale of other motor vehicles
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- £27.2m
- Profit
- £206k
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- L Jackson & Co LimitedDoncaster · Sale of other motor vehicles
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- £27m
- Profit
- £10.6m
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- Preston Caravans and Motorhomes LimitedPreston · Sale of other motor vehicles
- Revenue
- £26.7m
- Profit
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- Endurance Vehicle Solutions LimitedChepstow · Sale of other motor vehicles
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- £26.1m
- Profit
- £4.8m
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- Tyne Valley Leisure LimitedNewcastle Upon Tyne · Sale of other motor vehicles
- Revenue
- £26.1m
- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £199k), from the Companies House accounts bulk data published Sep 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.