How much does Allelys Heavy Haulage Limited make?

Allelys Heavy Haulage Limited reported revenue of £33.7m and £234k profit in the year to 28 Feb 2025, according to its accounts filed at Companies House.

How many employees does Allelys Heavy Haulage Limited have?

Allelys Heavy Haulage Limited reported an average of 84 employees in the year to 28 Feb 2025.

Is Allelys Heavy Haulage Limited profitable?

Yes — Allelys Heavy Haulage Limited reported a profit of £234k in the year to 28 Feb 2025.

Company No. 02533169 · Incorporated 21 Aug 1990

Allelys Heavy Haulage Limited

Registered name: ALLELYS HEAVY HAULAGE LIMITED

Allelys Heavy Haulage Limited made £33.7m revenue and £234k profit in the year to 28 Feb 2025.

Allelys Heavy Haulage Limited’s revenue grew 29% to £33.7m in the year to 28 Feb 2025, with £234k profit and 84 employees. The company is classified under “freight transport by road” and is based in Studley; we hold 4 years of its filed accounts.

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

Status: Active
Location: Studley, West Midlands
Age: 36 yrs · since 1990
Type: Private Limited Company

Latest accounts · year to 28 Feb 2025

Key figures

IndependentOperating leverageBoring industryCash flow filed

Revenue

£33.7m

Growth ▲28.6%

Profit

£234k

Growth ▲240.7%

Profit margin

0.7%

Gross 13.7%

Employees

Change ▲15.1%

Profit / employee

£2.8k

Revenue/employee £401k

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	28 Feb 2022	28 Feb 2023	29 Feb 2024	28 Feb 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£12.7m	£16.5m	£26.2m	£33.7m
Cost of sales	£11.1m	£14.3m	£22.8m	£29.1m
Gross profit	£1.6m	£2.2m	£3.4m	£4.6m
Operating profit	£61.8k	£48.3k	£89.2k	£313k
Profit before tax	£61.8k	£48.3k	£89.2k	£313k
Profit after tax	£61.8k	£48.3k	£68.8k	£234k
Profit (best available)	£61.8k	£48.3k	£68.8k	£234k
Staff costs	—	£3.3m	£4.6m	£5.9m
Employees (average)	46	52	73	84
Ratios
Profit margin	0.5%	0.3%	0.3%	0.7%
Gross margin	12.4%	13.1%	12.8%	13.7%
Revenue per employee	£277k	£317k	£359k	£401k
Profit per employee	£1.3k	£928	£943	£2.8k
Cash conversion	—	169.6%	1145%	−81.7%
Growth (year on year)
Revenue growth	—	▲29.7%	▲58.6%	▲28.6%
Profit growth	—	▼21.9%	▲42.5%	▲240.7%
Headcount growth	—	▲13%	▲40.4%	▲15.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£94.4k	£272k	£112k	£657k
Net assets	£2.4m	£2.4m	£2.5m	£2.7m
Current assets	£5m	£7.4m	£10.1m	£12.5m
Debtors	£3.9m	£4.1m	£7.2m	£8.6m
Deferred income	—	£111k	£186k	£170k
Cash from operations	—	£81.9k	£1m	−£256k
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 0.7%; Profit ÷ revenue.
Gross margin: 13.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £401k; Revenue ÷ average employees.
Profit per employee: £2.8k; Profit ÷ average employees.
Cash conversion: −81.7%; 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: 0.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 25.6%; 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: ▲9%; Now £2.7m
Cash at bank: ▲485%; Now £657k
Headcount: ▲15%; Now 84
Deferred income: ▼9%; Now £170k
Fixed assets: —; Now —

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 28 Feb 2025 (profit £234k), from the Companies House accounts bulk data published Nov 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.