How much does Marshalls Transport (Evesham) Limited make?

Marshalls Transport (Evesham) Limited reported revenue of £8.8m and £436k profit in the year to 31 Oct 2025, according to its accounts filed at Companies House.

How many employees does Marshalls Transport (Evesham) Limited have?

Marshalls Transport (Evesham) Limited reported an average of 65 employees in the year to 31 Oct 2025.

Is Marshalls Transport (Evesham) Limited profitable?

Yes — Marshalls Transport (Evesham) Limited reported a profit of £436k in the year to 31 Oct 2025.

Company No. 02058115 · Incorporated 24 Sep 1986

Marshalls Transport (Evesham) Limited

Registered name: MARSHALLS TRANSPORT (EVESHAM) LIMITED

Marshalls Transport (Evesham) Limited made £8.8m revenue and £436k profit in the year to 31 Oct 2025.

Marshalls Transport (Evesham) Limited’s revenue grew 3% to £8.8m in the year to 31 Oct 2025, with £436k profit and 65 employees. The company is classified under “freight transport by road” and is based in Pershore; we hold 4 years of its filed accounts.

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

Status: Active
Location: Pershore, West Midlands
Age: 40 yrs · since 1986
Type: Private Limited Company

Latest accounts · year to 31 Oct 2025

Key figures

IndependentDoing more with lessBoring industryCash flow filed

Revenue

£8.8m

Growth ▲3.3%

Profit

£436k

Growth ▼72.3%

Profit margin

Gross 16.1%

Employees

Change ▼3%

Profit / employee

£6.7k

Revenue/employee £135k

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 Oct 2022	31 Oct 2023	31 Oct 2024	31 Oct 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£8.5m	£8.3m	£8.5m	£8.8m
Cost of sales	£6.9m	£6.8m	£7.2m	£7.4m
Gross profit	£1.6m	£1.5m	£1.3m	£1.4m
Operating profit	£739k	£549k	£1.7m	£609k
Profit before tax	£705k	£522k	£1.7m	£598k
Profit after tax	£476k	£400k	£1.6m	£436k
Profit (best available)	£476k	£400k	£1.6m	£436k
Staff costs	£2m	£2.4m	£2.4m	£2.4m
Employees (average)	61	71	67	65
Ratios
Profit margin	5.6%	4.8%	18.5%	5%
Gross margin	18.6%	17.8%	15.8%	16.1%
Revenue per employee	£140k	£117k	£127k	£135k
Profit per employee	£7.8k	£5.6k	£23.5k	£6.7k
Cash conversion	−140.1%	−149.9%	−56.7%	−149.3%
Growth (year on year)
Revenue growth	—	▼3%	▲2.8%	▲3.3%
Profit growth	—	▼16%	▲293.4%	▼72.3%
Headcount growth	—	▲16.4%	▼5.6%	▼3%
Balance sheet — indirect signals, not revenue
Cash at bank	£712k	£893k	£1.4m	£1.2m
Net assets	£4.8m	£5.2m	£6.5m	£6.5m
Fixed assets	£5.8m	£5.8m	£6.8m	£6.7m
Current assets	£2.4m	£2.7m	£3.2m	£3.3m
Debtors	£1.4m	£1.5m	£1.4m	£1.7m
Deferred income	£80.9k	£95.4k	£129k	£122k
Cash from operations	−£1m	−£823k	−£966k	−£908k
Source	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 5%; Profit ÷ revenue.
Gross margin: 16.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £135k; Revenue ÷ average employees.
Profit per employee: £6.7k; Profit ÷ average employees.
Cash conversion: −149.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 76.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 19%; 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: ▲1%; Now £6.5m
Cash at bank: ▼13%; Now £1.2m
Headcount: ▼3%; Now 65
Deferred income: ▼6%; Now £122k
Fixed assets: ▼1%; Now £6.7m

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

Minority corporate shareholders

Allelys Holdings Limited 25–50%

From the Persons with Significant Control register (corporate controllers only).

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 31 Oct 2025 (profit £436k), from the Companies House accounts bulk data published Jul 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.