Stuart Lyons (Haulage) Limited
Registered name: STUART LYONS (HAULAGE) LIMITED
Part of Lyons Group Holdings Limited groupStuart Lyons (Haulage) Limited made £12.4m revenue and £511k profit in the year to 31 Mar 2025.
Stuart Lyons (Haulage) Limited’s revenue fell 1% to £12.4m in the year to 31 Mar 2025, with £511k profit and 108 employees. The company is classified under “freight transport by road” and is based in Chichester; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Chichester, South East
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| 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&L |
| Profit & loss | ||||
| Revenue (turnover) | £12.8m | £14.9m | £12.5m | £12.4m |
| Cost of sales | £10.4m | £12.7m | £11.5m | £11.2m |
| Gross profit | £2.5m | £2.2m | £1m | £1.2m |
| Operating profit | £1.9m | £1.5m | £412k | £593k |
| Profit before tax | £1.9m | £1.6m | £484k | £680k |
| Profit after tax | £1.6m | £1.3m | £349k | £511k |
| Profit (best available) | £1.6m | £1.3m | £349k | £511k |
| Staff costs | £3.8m | £4.3m | £4.1m | £3.9m |
| Employees (average) | 111 | 119 | 115 | 108 |
| Ratios | ||||
| Profit margin | 12.2% | 8.7% | 2.8% | 4.1% |
| Gross margin | 19.1% | 14.7% | 8.2% | 10% |
| Revenue per employee | £116k | £125k | £109k | £115k |
| Profit per employee | £14.1k | £10.9k | £3k | £4.7k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲16.2% | ▼16% | ▼1.1% |
| Profit growth | — | ▼17.2% | ▼73.2% | ▲46.6% |
| Headcount growth | — | ▲7.2% | ▼3.4% | ▼6.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.5m | £3m | £3.2m | £3.2m |
| Net assets | £5.3m | £6.3m | £6.3m | £6.5m |
| Fixed assets | £72.9k | £73.1k | £101k | £83k |
| Current assets | £6.7m | £7.6m | £7.5m | £7.7m |
| Debtors | £2.3m | £2.1m | £2m | £2.1m |
| Deferred income | £179k | £250k | £378k | £320k |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 4.1%
- Profit ÷ revenue.
- Gross margin
- 10%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £115k
- Revenue ÷ average employees.
- Profit per employee
- £4.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.6%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 17.3%
- Money owed by customers. Low = customers pay quickly.
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
- ▲3%
- Now £6.5m
- Cash at bank
- ▲2%
- Now £3.2m
- Headcount
- ▼6%
- Now 108
- Deferred income
- ▼15%
- Now £320k
- Fixed assets
- ▼18%
- Now £83k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Lyons Group Holdings Limitedultimate parent75–100%
- Stuart Lyons (Haulage) Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Stuart Lyons LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £511k), 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.