B.R. Saunders (Transport) Limited
Registered name: B.R. SAUNDERS (TRANSPORT) LIMITED
B.R. Saunders (Transport) Limited made £10.1m revenue and £363k profit in the year to 31 Mar 2025.
B.R. Saunders (Transport) Limited’s revenue fell 5% to £10.1m in the year to 31 Mar 2025, with £363k profit and 58 employees. The company is classified under “freight transport by road” and is based in Hersham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Hersham, London
- Age
- 38 yrs · since 1988
- 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 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £10.2m | £10.6m | £10.1m |
| Cost of sales | — | £6.4m | £6.5m | £5.9m |
| Gross profit | — | £3.8m | £4.1m | £4.2m |
| Operating profit | — | £1.2m | £1.5m | £1.1m |
| Profit before tax | — | £758k | £1m | £636k |
| Profit after tax | — | £387k | £646k | £363k |
| Profit (best available) | — | £387k | £646k | £363k |
| Employees (average) | 43 | 66 | 63 | 58 |
| Ratios | ||||
| Profit margin | — | 3.8% | 6.1% | 3.6% |
| Gross margin | — | 37.2% | 38.6% | 41.4% |
| Revenue per employee | — | £154k | £168k | £173k |
| Profit per employee | — | £5.9k | £10.3k | £6.3k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲4.1% | ▼4.8% |
| Profit growth | — | — | ▲66.9% | ▼43.8% |
| Headcount growth | — | ▲53.5% | ▼4.5% | ▼7.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £98.4k | £262k | — | — |
| Net assets | £1.8m | £2m | — | — |
| Fixed assets | £8.5m | £8.6m | — | — |
| Current assets | £3m | £3.1m | — | — |
| Debtors | £1.7m | £2.2m | — | — |
| Deferred income | £16.9k | £126k | — | — |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | Accounts · bulk data Jan 2025 | Accounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 3.6%
- Profit ÷ revenue.
- Gross margin
- 41.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £173k
- Revenue ÷ average employees.
- Profit per employee
- £6.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▼8%
- Now 58
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (2)
- Saunders Storage Solutions LimitedRev. £391k · Profit £82.9k
- NDC Services LimitedRev. £120k · Profit −£11.3k
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit £363k), from the Companies House accounts bulk data published Dec 2025. 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.