How much does Massey Wilcox Transport Limited make?

Massey Wilcox Transport Limited reported revenue of £14.1m and £720k profit in the year to 31 May 2023, according to its accounts filed at Companies House.

How many employees does Massey Wilcox Transport Limited have?

Massey Wilcox Transport Limited reported an average of 116 employees in the year to 31 May 2023.

Is Massey Wilcox Transport Limited profitable?

Yes — Massey Wilcox Transport Limited reported a profit of £720k in the year to 31 May 2023.

Company No. 01255311 · Incorporated 20 Apr 1976

Massey Wilcox Transport Limited

Registered name: MASSEY WILCOX TRANSPORT LIMITED

Part of Massey Wilcox (Holdings) Ltd group

Massey Wilcox Transport Limited made £14.1m revenue and £720k profit in the year to 31 May 2023.

Massey Wilcox Transport Limited’s revenue was £14.1m in the year to 31 May 2023, with £720k profit and 116 employees. The company is classified under “freight transport by road” and is based in Radstock; we hold 2 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road SIC 52103Operation of warehousing and storage facilities for land transport activities

Status: Active
Location: Radstock, South West
Age: 50 yrs · since 1976
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: “Massey Wilcox (Holdings) Ltd”

Latest accounts · year to 31 May 2023

Key figures

Boring industry

Revenue

£14.1m

Growth ▼0.3%

Profit

£720k

Growth ▲8.1%

Profit margin

5.1%

Gross 31.3%

Employees

116

Change ▲5.5%

Profit / employee

£6.2k

Revenue/employee £121k

Profitable streak

2yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 May 2022	31 May 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£14.1m	£14.1m
Cost of sales	£9.8m	£9.7m
Gross profit	£4.3m	£4.4m
Operating profit	£912k	£925k
Profit before tax	£841k	£832k
Profit after tax	£666k	£720k
Profit (best available)	£666k	£720k
Staff costs	£4.4m	£4.4m
Employees (average)	110	116
Ratios
Profit margin	4.7%	5.1%
Gross margin	30.7%	31.3%
Revenue per employee	£128k	£121k
Profit per employee	£6.1k	£6.2k
Growth (year on year)
Revenue growth	—	▼0.3%
Profit growth	—	▲8.1%
Headcount growth	—	▲5.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£975k	£865k
Net assets	£8.3m	£9m
Fixed assets	£11.5m	£11m
Current assets	£4.6m	£4.2m
Debtors	£2.9m	£2.7m
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024

Derived from the latest filing

How the business works

Profit margin: 5.1%; Profit ÷ revenue.
Gross margin: 31.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £121k; Revenue ÷ average employees.
Profit per employee: £6.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 78.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 19.3%; 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: ▲9%; Now £9m
Cash at bank: ▼11%; Now £865k
Headcount: ▲5%; Now 116
Deferred income: —; Now —
Fixed assets: ▼4%; Now £11m

Corporate ownership

Group structure

Ownership chain

Massey Wilcox (Holdings) Ltdultimate parent75–100%
Massey Wilcox 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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2023 (profit £720k), from the Companies House accounts bulk data published Feb 2024. 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.