Clevedon Transport Management Limited
Registered name: CLEVEDON TRANSPORT MANAGEMENT LIMITED
Clevedon Transport Management Limited made £10.6k revenue and £1k profit in the year to 31 Aug 2025.
Clevedon Transport Management Limited’s revenue fell 81% to £10.6k in the year to 31 Aug 2025, with £1k profit and 1 employee. The company is classified under “other service activities incidental to land transportation,” and is based in Clevedon; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Clevedon, South West
- Age
- 50 yrs · since 1976
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Aug 2022 | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £17k | £55.7k | £10.6k |
| Profit after tax | — | £4.2k | £804 | £1k |
| Profit (best available) | — | £4.2k | £804 | £1k |
| Staff costs | — | £9.1k | £5.3k | £0 |
| Employees (average) | 1 | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | — | 24.5% | 1.4% | 9.7% |
| Revenue per employee | — | £17k | £55.7k | £10.6k |
| Profit per employee | — | £4.2k | £804 | £1k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲228.1% | ▼81% |
| Profit growth | — | — | ▼80.7% | ▲28.2% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £34.5k | £34.1k | £34.9k | £35.7k |
| Fixed assets | £950 | £950 | £950 | £950 |
| Current assets | £75.9k | £75k | £90.7k | £77.9k |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data May 2026 |
How the business works
- Profit margin
- 9.7%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £10.6k
- Revenue ÷ average employees.
- Profit per employee
- £1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 8.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- ▲2%
- Now £35.7k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £950
Sources
Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £1k), from the Companies House accounts bulk data published May 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.