How much does Peter Norris (Haulage) Limited make?

Peter Norris (Haulage) Limited reported revenue of £10.6m and a loss of £402k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Peter Norris (Haulage) Limited have?

Peter Norris (Haulage) Limited reported an average of 55 employees in the year to 31 Mar 2025.

Is Peter Norris (Haulage) Limited profitable?

No — Peter Norris (Haulage) Limited reported a loss of £402k in the year to 31 Mar 2025.

Company No. 01047683 · Incorporated 28 Mar 1972

Peter Norris (Haulage) Limited

Registered name: PETER NORRIS (HAULAGE) LIMITED

Peter Norris (Haulage) Limited made £10.6m revenue and a £402k loss in the year to 31 Mar 2025. read from filing text

Peter Norris (Haulage) Limited’s revenue fell 27% to £10.6m in the year to 31 Mar 2025, with a loss of £402k and 55 employees. The company is classified under “collection of non-hazardous waste” and is based in Farnham; we hold 4 years of its filed accounts.

Full P&L filedSection E · Water supply, sewerage and waste managementSIC 38110Collection of non-hazardous waste SIC 49410Freight transport by road

Status: Active
Location: Farnham, South East
Age: 54 yrs · since 1972
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentBoring industry

Revenue

£10.6m

Growth ▼27.1%

Profit

−£402k

Growth ▼427.1%

Profit margin

−3.8%

Gross 51.9%

Employees

Change ▼9.8%

Profit / employee

−£7.3k

Revenue/employee £193k

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 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£18.8m	£19.5m	£14.6m	£10.6m
Cost of sales	£14.8m	£12.1m	£8m	£5.1m
Gross profit	£4m	£7.4m	£6.5m	£5.5m
Operating profit	−£348k	−£4m	£202k	−£315k
Profit before tax	−£671k	£2.5m	£34.6k	−£450k
Profit after tax	−£531k	£2.2m	£123k	−£402k
Profit (best available)	−£531k	£2.2m	£123k	−£402k
Employees (average)	84	86	61	55
Ratios
Profit margin	−2.8%	11.2%	0.8%	−3.8%
Gross margin	21.3%	38%	44.8%	51.9%
Revenue per employee	£224k	£227k	£239k	£193k
Profit per employee	−£6.3k	£25.4k	£2k	−£7.3k
Cash conversion	—	—	−128.5%	—
Growth (year on year)
Revenue growth	—	▲3.4%	▼25.3%	▼27.1%
Profit growth	—	—	▼94.4%	▼427.1%
Headcount growth	—	▲2.4%	▼29.1%	▼9.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£481k	£3.9m	£803k	£364k
Net assets	£536k	£2.7m	£1.6m	£1m
Fixed assets	£9m	£4.2m	£3.8m	£3.2m
Current assets	£4.7m	£7.7m	£2.9m	£1.7m
Debtors	£2.6m	£3m	£1.5m	£781k
Cash from operations	−£274k	−£5.3m	−£259k	—
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: −3.8%; Profit ÷ revenue.
Gross margin: 51.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £193k; Revenue ÷ average employees.
Profit per employee: −£7.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 29.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 7.3%; 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: ▼37%; Now £1m
Cash at bank: ▼55%; Now £364k
Headcount: ▼10%; Now 55
Deferred income: —; Now —
Fixed assets: ▼17%; Now £3.2m

Corporate ownership

Group structure

Subsidiaries (1)

Click a Skip Nationwide LimitedFigures not disclosed

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 Mar 2025 (profit −£402k), from the Companies House accounts bulk data published Mar 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.