Automotive Trim Developments Limited
Active03913878ManufacturingIncorporated 26 Jan 2000 · Coventry
Principal Activities and Review of the Business The principal activity of the company in the year under review was that of the design, development and manufacture of automotive seating and interiors
Revenue
£19.8m
▼ -7.8% vs prior ~12m period
Profit after tax
£538k
Margin 4.1%
Employees
170
▲ +11.1% vs prior ~12m period
Net assets
£5.0m
Total assets £10.9m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Jan 2020
£9.1m
Jan 2021
£8.4m▼ -7.4%
Jan 2022
£11.6m▲ +37.0%
Jan 2023
£12.9m▲ +11.3%
Jan 2024
£21.4m▲ +66.5%
Jan 2025
£19.8m▼ -7.8%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Jan 2025 | £19.8m | ▼ -7.8% | £645k | 170 | £5.0m |
| 31 Jan 2024 | £21.4m | ▲ +66.5% | £1.6m | 153 | £5.2m |
| 31 Jan 2023 | £12.9m | ▲ +11.3% | £657k | 123 | £4.0m |
| 31 Jan 2022 | £11.6m | ▲ +37.0% | £236k | 111 | £3.6m |
| 31 Jan 2021 | £8.4m | ▼ -7.4% | £133k | 105 | £2.4m |
| 31 Jan 2020 | £9.1m | — | £462k | 108 | £2.3m |
Latest available figures
Period ending 31 Jan 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £19.8m
- Gross profit
- £5.8m
- Operating profit
- £806k
- Profit before tax
- £645k
- Profit after tax
- £538k
Balance sheet
- Total assets
- £10.9m
- Cash
- £1.1m
- Total liabilities
- £6.0m
- Net assets
- £5.0m
- Revenue per employee
- £116k
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