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Company No. 01981266 · Incorporated 22 Jan 1986

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.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road
Status
Active
Location
Dagenham, London
Age
40 yrs · since 1986
Type
Private Limited Company
Latest accounts · year to 31 Jan 2025

Key figures

IndependentCapital-lightDoing more with lessBoring industry
Revenue
£11.7m
Growth ▲0.4%
Profit
−£222k
Growth ▼233.8%
Profit margin
−1.9%
Gross 14.3%
Employees
99
Change ▼10.8%
Profit / employee
−£2.2k
Revenue/employee £118k
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 to31 Jan 202231 Jan 202331 Jan 202431 Jan 2025
DisclosureFull P&LFull P&LFull P&LFull 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)10610311199
Ratios
Profit margin0.8%2.5%1.4%−1.9%
Gross margin16%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
SourceAccounts · bulk data Oct 2023Accounts · bulk data Oct 2023FullAccounts · bulk data Apr 2025FullAccounts · bulk data Jan 2026
Derived from the latest filing

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.
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
▼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.