Mike Beer Transport Ltd
Registered name: MIKE BEER TRANSPORT LTD
Mike Beer Transport Ltd made £11.7m revenue and a £222k loss in the year to 31 Jan 2025.
Mike Beer Transport Ltd’s revenue was £11.7m in the year to 31 Jan 2025, with a loss of £222k and 99 employees. The company is classified under “freight transport by road” and is based in Dagenham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Dagenham, London
- Age
- 40 yrs · since 1986
- 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 Jan 2022 | 31 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £10.4m | £11.8m | £11.6m | £11.7m |
| Cost of sales | £8.8m | £9.4m | £9.6m | £10m |
| Gross profit | £1.7m | £2.4m | £2.1m | £1.7m |
| Operating profit | £176k | £304k | £194k | −£166k |
| Profit before tax | £175k | £296k | £166k | −£222k |
| Profit after tax | £87.2k | £300k | £166k | −£222k |
| Profit (best available) | £87.2k | £300k | £166k | −£222k |
| Staff costs | £3.5m | £3.8m | £4.1m | £4.3m |
| Employees (average) | 106 | 103 | 111 | 99 |
| Ratios | ||||
| Profit margin | 0.8% | 2.5% | 1.4% | −1.9% |
| Gross margin | 16% | 20.1% | 17.7% | 14.3% |
| Revenue per employee | £98.5k | £115k | £105k | £118k |
| Profit per employee | £823 | £2.9k | £1.5k | −£2.2k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲13.2% | ▼1.5% | ▲0.4% |
| Profit growth | — | ▲243.5% | ▼44.7% | ▼233.8% |
| Headcount growth | — | ▼2.8% | ▲7.8% | ▼10.8% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £89.5k | £206k | £31.6k | £18.9k |
| Net assets | £336k | £635k | £801k | £579k |
| Fixed assets | £341k | £899k | £951k | £1m |
| Current assets | £3.1m | £3.4m | £3.7m | £3.7m |
| Debtors | £1.5m | £1.5m | £1.6m | £1.6m |
| Deferred income | £390k | £455k | £454k | £430k |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- −1.9%
- Profit ÷ revenue.
- Gross margin
- 14.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £118k
- 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
- 8.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 3.7%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 13.6%
- 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
- ▼28%
- Now £579k
- Cash at bank
- ▼40%
- Now £18.9k
- Headcount
- ▼11%
- Now 99
- Deferred income
- ▼5%
- Now £430k
- Fixed assets
- ▲9%
- Now £1m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 Jan 2025 (profit −£222k), from the Companies House accounts bulk data published Jan 2026. Spotted an error? Request a correction.
Updated from Companies House on 15 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.