How much does Lockwood Haulage Limited make?

Lockwood Haulage Limited reported revenue of £24.1m and a loss of £69.2k in the year to 31 Jan 2025, according to its accounts filed at Companies House.

How many employees does Lockwood Haulage Limited have?

Lockwood Haulage Limited reported an average of 253 employees in the year to 31 Jan 2025.

Is Lockwood Haulage Limited profitable?

No — Lockwood Haulage Limited reported a loss of £69.2k in the year to 31 Jan 2025.

Company No. 01087339 · Incorporated 18 Dec 1972

Lockwood Haulage Limited

Registered name: LOCKWOOD HAULAGE LIMITED

Part of Lockwood Group Holdings Limited group

Lockwood Haulage Limited made £24.1m revenue and a £69.2k loss in the year to 31 Jan 2025. read from filing text

Lockwood Haulage Limited’s revenue was £24.1m in the year to 31 Jan 2025, with a loss of £69.2k and 253 employees. The company is classified under “freight transport by road” and is based in Derby; we hold 4 years of its filed accounts.

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

Status: Active
Location: Derby, East Midlands
Age: 53 yrs · since 1972
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. From the filing: “The”

Latest accounts · year to 31 Jan 2025

Key figures

Doing more with lessBoring industry

Revenue

£24.1m

Growth ▲0.2%

Profit

−£69.2k

Growth ▼112.1%

Profit margin

−0.3%

Gross 29%

Employees

253

Change ▼4.5%

Profit / employee

−£273

Revenue/employee £95.3k

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 Jan 2022	31 Jan 2023	31 Jan 2024	31 Jan 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£23.8m	£25.7m	£24.1m	£24.1m
Cost of sales	£16.8m	£18.3m	£16.7m	£17.1m
Gross profit	£6.9m	£7.3m	£7.4m	£7m
Operating profit	£1.6m	£1.3m	£972k	£433k
Profit before tax	£1.4m	£1.1m	£769k	£124k
Profit after tax	£1.1m	£884k	£571k	−£69.2k
Profit (best available)	£1.1m	£884k	£571k	−£69.2k
Staff costs	£8.9m	£9.7m	£9.3m	£8.9m
Employees (average)	255	258	265	253
Ratios
Profit margin	4.8%	3.4%	2.4%	−0.3%
Gross margin	29.2%	28.6%	30.7%	29%
Revenue per employee	£93.2k	£99.5k	£90.8k	£95.3k
Profit per employee	£4.5k	£3.4k	£2.2k	−£273
Growth (year on year)
Revenue growth	—	▲8.1%	▼6.3%	▲0.2%
Profit growth	—	▼22.6%	▼35.4%	▼112.1%
Headcount growth	—	▲1.2%	▲2.7%	▼4.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.8m	£3.6m	£3.7m	£3.5m
Net assets	£7.9m	£6.8m	£6.9m	£6.8m
Fixed assets	£5.5m	£5.2m	£5.1m	£7m
Current assets	£10.6m	£9.8m	£9.4m	£9.5m
Debtors	£3.9m	£4.9m	£3.8m	£3.1m
Deferred income	£1.8m	£1.4m	£1.4m	£860k
Source	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: −0.3%; Profit ÷ revenue.
Gross margin: 29%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £95.3k; Revenue ÷ average employees.
Profit per employee: −£273; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 28.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.7%; 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: ▼1%; Now £6.8m
Cash at bank: ▼6%; Now £3.5m
Headcount: ▼5%; Now 253
Deferred income: ▼37%; Now £860k
Fixed assets: ▲36%; Now £7m

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

Lockwood Group Holdings Limitedultimate parent75–100%
Lockwood Group Limited75–100%
Lockwood Haulage Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (6)

Beanacre Enterprises LimitedFigures not disclosed
Lockwood Freight Services LimitedFigures not disclosed
Lockwood Properties LimitedFigures not disclosed
Lockwoods LimitedFigures not disclosed
William West & Sons (Ilkeston) LimitedFigures not disclosed
William West Distribution 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 Jan 2025 (profit −£69.2k), from the Companies House accounts bulk data published Oct 2025. 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.