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Company No. 01903596 · Incorporated 10 Apr 1985

Westfield Transport (Cornwall) Limited

Registered name: WESTFIELD TRANSPORT (CORNWALL) LIMITED

Westfield Transport (Cornwall) Limited made £11.4m revenue and a £273k loss in the year to 30 Apr 2025.

Westfield Transport (Cornwall) Limited’s revenue fell 13% to £11.4m in the year to 30 Apr 2025, with a loss of £273k and 125 employees. The company is classified under “freight transport by road” and is based in Truro; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road
Status
Active
Location
Truro, South West
Age
41 yrs · since 1985
Type
Private Limited Company
Latest accounts · year to 30 Apr 2025

Key figures

IndependentBoring industryCash flow filed
Revenue
£11.4m
Growth ▼13.1%
Profit
−£273k
Growth —
Profit margin
−2.4%
Gross 25.6%
Employees
125
Change ▼4.6%
Profit / employee
−£2.2k
Revenue/employee £91.2k
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 to30 Apr 202230 Apr 202330 Apr 202430 Apr 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£10.9m£13.7m£13.1m£11.4m
Cost of sales£8.2m£10.4m£9.9m£8.5m
Gross profit£2.6m£3.3m£3.2m£2.9m
Operating profit£290k£255k−£164k−£228k
Profit before tax£233k£189k−£274k−£343k
Profit after tax£132k£197k−£220k−£273k
Profit (best available)£132k£197k−£220k−£273k
Staff costs£3.8m£4.6m£4.7m£4.5m
Employees (average)110130131125
Ratios
Profit margin1.2%1.5%−1.7%−2.4%
Gross margin24.3%24.2%24.7%25.6%
Revenue per employee£98.7k£105k£100k£91.2k
Profit per employee£1.2k£1.5k−£1.7k−£2.2k
Cash conversion488%481.5%——
Growth (year on year)
Revenue growth—▲25.8%▼4%▼13.1%
Profit growth—▲50%▼211.3%—
Headcount growth—▲18.2%▲0.8%▼4.6%
Balance sheet — indirect signals, not revenue
Cash at bank£466k£515k£141k£171k
Net assets£3m£3.2m£3m£2.7m
Fixed assets£4.2m£4.1m£4.8m£4.4m
Current assets£2.9m£2.9m£2.5m£2.2m
Debtors£2.2m£2.2m£2.1m£1.8m
Cash from operations£1.4m£1.2m£896k£1.3m
SourceAccounts · bulk data Jan 2024Accounts · bulk data Jan 2024FullAccounts · bulk data Apr 2025FullAccounts · bulk data Apr 2026
Derived from the latest filing

How the business works

Profit margin
−2.4%
Profit ÷ revenue.
Gross margin
25.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£91.2k
Revenue ÷ average employees.
Profit per employee
−£2.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
38.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
15.7%
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
▼10%
Now £2.7m
Cash at bank
▲21%
Now £171k
Headcount
▼5%
Now 125
Deferred income
—
Now —
Fixed assets
▼10%
Now £4.4m
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 30 Apr 2025 (profit −£273k), from the Companies House accounts bulk data published Apr 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.