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Company No. 00819052 · Incorporated 10 Sep 1964

John Hackling (Transport) Limited

Registered name: JOHN HACKLING (TRANSPORT) LIMITED

Part of John Hackling (Holdings) Ltd group

John Hackling (Transport) Limited made £17.4m revenue and £340k profit in the year to 30 Sep 2025.

John Hackling (Transport) Limited’s revenue grew 13% to £17.4m in the year to 30 Sep 2025, with £340k profit and 137 employees. The company is classified under “freight transport by road” and is based in Cheltenham; we hold 4 years of its filed accounts.

Status
Active
Location
Cheltenham, South West
Age
62 yrs · since 1964
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 30 Sep 2025

Key figures

Operating leverageBoring industry
Revenue
£17.4m
Growth ▲12.6%
Profit
£340k
Growth ▲385%
Profit margin
1.9%
Gross 29.2%
Employees
137
Change ▲2.2%
Profit / employee
£2.5k
Revenue/employee £127k
Profitable streak
4yrs
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 to30 Sep 202230 Sep 202330 Sep 202430 Sep 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£19.7m£15.9m£15.5m£17.4m
Cost of sales£14.3m£10.9m£11m£12.3m
Gross profit£5.4m£5m£4.5m£5.1m
Operating profit£1.6m£450k——
Profit before tax£1.5m£471k£71k£453k
Profit after tax£1.4m£388k£70k£340k
Profit (best available)£1.4m£388k£70k£340k
Staff costs£6.3m£5.9m£5.7m£6.1m
Employees (average)162140134137
Ratios
Profit margin7.3%2.4%0.4%1.9%
Gross margin27.3%31.3%28.9%29.2%
Revenue per employee£122k£114k£116k£127k
Profit per employee£8.9k£2.8k£523£2.5k
Growth (year on year)
Revenue growth—▼19.3%▼2.7%▲12.6%
Profit growth—▼73.1%▼82%▲385%
Headcount growth—▼13.6%▼4.3%▲2.2%
Balance sheet — indirect signals, not revenue
Cash at bank£785k£1.1m£886k£1.4m
Net assets£5m£5m£5m£5m
Current assets£7.4m£6.9m£6.3m£6.6m
Debtors£3m£2.2m£2.2m£2.5m
SourceAccounts · bulk data Jun 2024Accounts · bulk data Jun 2024FullAccounts · bulk data Jun 2025FullAccounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
1.9%
Profit ÷ revenue.
Gross margin
29.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£127k
Revenue ÷ average employees.
Profit per employee
£2.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
14.1%
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
▲0%
Now £5m
Cash at bank
▲56%
Now £1.4m
Headcount
▲2%
Now 137
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. John Hackling (Holdings) Ltdultimate parent75–100%
  2. John Hackling (Transport) 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).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £340k), from the Companies House accounts bulk data published Jun 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.