How much does J.M.D. Haulage Contractors Limited make?

J.M.D. Haulage Contractors Limited reported revenue of £15.4m and £913k profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does J.M.D. Haulage Contractors Limited have?

J.M.D. Haulage Contractors Limited reported an average of 135 employees in the year to 31 May 2025.

Is J.M.D. Haulage Contractors Limited profitable?

Yes — J.M.D. Haulage Contractors Limited reported a profit of £913k in the year to 31 May 2025.

Company No. 01370528 · Incorporated 25 May 1978

J.M.D. Haulage Contractors Limited

Registered name: J.M.D. HAULAGE CONTRACTORS LIMITED

Part of J.M.D. Haulage Group Limited group

J.M.D. Haulage Contractors Limited made £15.4m revenue and £913k profit in the year to 31 May 2025.

J.M.D. Haulage Contractors Limited’s revenue grew 7% to £15.4m in the year to 31 May 2025, with £913k profit and 135 employees. The company is classified under “freight transport by road” and is based in Liverpool; we hold 4 years of its filed accounts.

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

Status: Active
Location: Liverpool, North West
Age: 48 yrs · since 1978
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.

Latest accounts · year to 31 May 2025

Key figures

Boring industry

Revenue

£15.4m

Growth ▲6.9%

Profit

£913k

Growth ▼3.3%

Profit margin

5.9%

Gross 21.3%

Employees

135

Change ▲0.8%

Profit / employee

£6.8k

Revenue/employee £114k

Profitable streak

4yrs

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 May 2022	31 May 2023	31 May 2024	31 May 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£16.7m	£15.3m	£14.4m	£15.4m
Cost of sales	£13.4m	£11.6m	£11.3m	£12.1m
Gross profit	£3.3m	£3.7m	£3m	£3.3m
Operating profit	£1.7m	£2m	£1.5m	£1.6m
Profit before tax	£1.5m	£1.9m	£1.3m	£1.2m
Profit after tax	£1.2m	£1.5m	£945k	£913k
Profit (best available)	£1.2m	£1.5m	£945k	£913k
Staff costs	£5.5m	£5.4m	£5.4m	£5.7m
Employees (average)	139	137	134	135
Ratios
Profit margin	7.4%	10.1%	6.6%	5.9%
Gross margin	19.7%	23.9%	21%	21.3%
Revenue per employee	£120k	£111k	£107k	£114k
Profit per employee	£8.9k	£11.3k	£7k	£6.8k
Cash conversion	168.7%	172.2%	—	—
Growth (year on year)
Revenue growth	—	▼8.7%	▼5.9%	▲6.9%
Profit growth	—	▲25.7%	▼39%	▼3.3%
Headcount growth	—	▼1.4%	▼2.2%	▲0.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.6m	£3.7m	£3.7m	£5m
Net assets	£3.2m	£4.5m	£5.1m	£5.6m
Fixed assets	£5.3m	£5.3m	£6.6m	£6.5m
Current assets	£4.4m	£5.5m	£6m	£7.2m
Debtors	£2.2m	£1.3m	£1.5m	£1.6m
Deferred income	£268k	£164k	£295k	£315k
Cash from operations	£2.9m	£3.5m	—	—
Source	Accounts · bulk data Feb 2024	Accounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 5.9%; Profit ÷ revenue.
Gross margin: 21.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £114k; Revenue ÷ average employees.
Profit per employee: £6.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 42.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.5%; 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: ▲10%; Now £5.6m
Cash at bank: ▲33%; Now £5m
Headcount: ▲1%; Now 135
Deferred income: ▲7%; Now £315k
Fixed assets: ▼1%; Now £6.5m

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

J.M.D. Haulage Group Limitedultimate parent75–100%
J.M.D. Haulage Contractors 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).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit £913k), from the Companies House accounts bulk data published Feb 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.