How much does Lambert Brothers Haulage Limited make?

Lambert Brothers Haulage Limited reported revenue of £10.8m and a loss of £740k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Lambert Brothers Haulage Limited have?

Lambert Brothers Haulage Limited reported an average of 81 employees in the year to 31 Dec 2025.

Is Lambert Brothers Haulage Limited profitable?

No — Lambert Brothers Haulage Limited reported a loss of £740k in the year to 31 Dec 2025.

Company No. 00654382 · Incorporated 29 Mar 1960

Lambert Brothers Haulage Limited

Registered name: LAMBERT BROTHERS HAULAGE LIMITED

Part of Kinaxia Transport & Warehousing group

Lambert Brothers Haulage Limited made £10.8m revenue and a £740k loss in the year to 31 Dec 2025.

Lambert Brothers Haulage Limited’s revenue fell 11% to £10.8m in the year to 31 Dec 2025, with a loss of £740k and 81 employees. The company is classified under “freight transport by road” and is based in Hampshire; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road

Status: Active
Location: Hampshire, South East
Age: 66 yrs · since 1960
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.

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightBoring industry

Revenue

£10.8m

Growth ▼11.2%

Profit

−£740k

Growth —

Profit margin

−6.9%

Gross 15.3%

Employees

Change ▼12%

Profit / employee

−£9.1k

Revenue/employee £133k

Profitable streak

0yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£12.2m	£11m	£12.2m	£10.8m
Cost of sales	£10.1m	£9.1m	£10.3m	£9.2m
Gross profit	£2.1m	£1.9m	£1.8m	£1.7m
Operating profit	£276k	−£156k	−£316k	−£686k
Profit before tax	£222k	−£228k	−£394k	−£740k
Profit after tax	£208k	−£237k	−£392k	−£740k
Profit (best available)	£208k	−£237k	−£392k	−£740k
Staff costs	£3.9m	£3.5m	£3.7m	£3.7m
Employees (average)	106	93	92	81
Ratios
Profit margin	1.7%	−2.1%	−3.2%	−6.9%
Gross margin	16.9%	17.6%	15.1%	15.3%
Revenue per employee	£115k	£118k	£132k	£133k
Profit per employee	£2k	−£2.5k	−£4.3k	−£9.1k
Growth (year on year)
Revenue growth	—	▼9.8%	▲10.5%	▼11.2%
Profit growth	—	▼213.9%	—	—
Headcount growth	—	▼12.3%	▼1.1%	▼12%
Balance sheet — indirect signals, not revenue
Cash at bank	£341k	£316k	£127k	£193k
Net assets	£12m	£11.8m	£11.4m	£10.6m
Fixed assets	£1m	£872k	£736k	£590k
Current assets	£14.6m	£14.5m	£14.2m	£13.4m
Debtors	£2m	£1.8m	£1.8m	£1.6m
Deferred income	£257k	£197k	£221k	£256k
Source	Accounts · bulk data Jan 2025	Accounts · bulk data Jan 2025	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −6.9%; Profit ÷ revenue.
Gross margin: 15.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £133k; Revenue ÷ average employees.
Profit per employee: −£9.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 15%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

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: ▼7%; Now £10.6m
Cash at bank: ▲52%; Now £193k
Headcount: ▼12%; Now 81
Deferred income: ▲16%; Now £256k
Fixed assets: ▼20%; Now £590k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Kinaxia Transport & Warehousing (registered outside the UK register)ultimate parent75–100%
Lambert Brothers Haulage 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).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£740k), 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.