Bretts Transport Limited
Registered name: BRETTS TRANSPORT LIMITED
Bretts Transport Limited made £14.7m revenue and £503k profit in the year to 31 Mar 2025.
Bretts Transport Limited’s revenue grew 11% to £14.7m in the year to 31 Mar 2025, with £503k profit and 103 employees. The company is classified under “freight transport by road” and is based in Wisbech; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Wisbech, East of England
- Age
- 87 yrs · since 1939
- 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 | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £14.3m | £16m | £13.2m | £14.7m |
| Cost of sales | £12.5m | £14.3m | £11.2m | £12.6m |
| Gross profit | £1.8m | £1.6m | £2m | £2.1m |
| Operating profit | £698k | £362k | £657k | £768k |
| Profit before tax | £631k | £159k | £372k | £503k |
| Profit after tax | £661k | £159k | £372k | £503k |
| Profit (best available) | £661k | £159k | £372k | £503k |
| Staff costs | £4.8m | £5.8m | £5.1m | £5.2m |
| Employees (average) | 114 | 122 | 107 | 103 |
| Ratios | ||||
| Profit margin | 4.6% | 1% | 2.8% | 3.4% |
| Gross margin | 12.4% | 10.3% | 15.3% | 14% |
| Revenue per employee | £125k | £131k | £123k | £143k |
| Profit per employee | £5.8k | £1.3k | £3.5k | £4.9k |
| Cash conversion | 89.2% | −382.9% | −215.3% | −155.1% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲11.6% | ▼17.4% | ▲11.3% |
| Profit growth | — | ▼75.9% | ▲133.6% | ▲35.2% |
| Headcount growth | — | ▲7% | ▼12.3% | ▼3.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £122k | £147k | £131k | £53 |
| Net assets | £734k | £761k | £1m | £1.4m |
| Fixed assets | £3.5m | £4m | £3.1m | £2.5m |
| Current assets | £6.2m | £6m | £6.2m | £7.2m |
| Debtors | £5m | £4.7m | £4.7m | £5.1m |
| Cash from operations | £623k | −£1.4m | −£1.4m | −£1.2m |
| Source | Accounts · bulk data Mar 2024 | Accounts · bulk data Mar 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 3.4%
- Profit ÷ revenue.
- Gross margin
- 14%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £143k
- Revenue ÷ average employees.
- Profit per employee
- £4.9k
- Profit ÷ average employees.
- Cash conversion
- −155.1%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 17.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 34.6%
- 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
- ▲37%
- Now £1.4m
- Cash at bank
- ▼100%
- Now £53
- Headcount
- ▼4%
- Now 103
- Deferred income
- —
- Now —
- Fixed assets
- ▼20%
- Now £2.5m
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- B. & T. Hicks (Transport) LimitedNewport · Freight transport by road
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- Ralph Davies International LimitedBanbury · Freight transport by road
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £503k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.
Updated from Companies House on 11 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.