How much does J. Suttle Transport Limited make?

J. Suttle Transport Limited reported revenue of £6m and £87.2k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does J. Suttle Transport Limited have?

J. Suttle Transport Limited reported an average of 41 employees in the year to 31 Mar 2025.

Is J. Suttle Transport Limited profitable?

Yes — J. Suttle Transport Limited reported a profit of £87.2k in the year to 31 Mar 2025.

Company No. 02794353 · Incorporated 26 Feb 1993

J. Suttle Transport Limited

Registered name: J. SUTTLE TRANSPORT LIMITED

J. Suttle Transport Limited made £6m revenue and £87.2k profit in the year to 31 Mar 2025.

J. Suttle Transport Limited’s revenue grew 12% to £6m in the year to 31 Mar 2025, with £87.2k profit and 41 employees. The company is classified under “quarrying of ornamental and building stone, limestone, gypsum, chalk and slate” and is based in Swanage; we hold 4 years of its filed accounts.

Full P&L filedSection B · Mining and quarryingSIC 08110Quarrying of ornamental and building stone, limestone, gypsum, chalk and slate

Status: Active
Location: Swanage, South West
Age: 33 yrs · since 1993
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCash flow filed

Revenue

£6m

Growth ▲12.4%

Profit

£87.2k

Growth —

Profit margin

1.5%

Gross 32.5%

Employees

Change ▲2.5%

Profit / employee

£2.1k

Revenue/employee £147k

Profitable streak

1yr

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 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£6.9m	£6.2m	£5.4m	£6m
Cost of sales	£4.5m	£4.3m	£3.9m	£4.1m
Gross profit	£2.3m	£1.9m	£1.5m	£2m
Profit before tax	£573k	£118k	−£135k	£144k
Profit after tax	£404k	£81.1k	−£134k	£87.2k
Profit (best available)	£404k	£81.1k	−£134k	£87.2k
Staff costs	£2.1m	£2m	£1.8m	£2m
Employees (average)	51	44	40	41
Ratios
Profit margin	5.9%	1.3%	−2.5%	1.5%
Gross margin	34.2%	31%	28.2%	32.5%
Revenue per employee	£134k	£141k	£134k	£147k
Profit per employee	£7.9k	£1.8k	−£3.3k	£2.1k
Growth (year on year)
Revenue growth	—	▼9.7%	▼13.4%	▲12.4%
Profit growth	—	▼80%	▼265.2%	—
Headcount growth	—	▼13.7%	▼9.1%	▲2.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.6m	£1.2m	£971k	£248k
Net assets	£2.9m	£2.8m	£8.8m	£8.8m
Fixed assets	£4.2m	£4.3m	£12.5m	£14.6m
Current assets	£2.9m	£2.5m	£2.1m	£1.6m
Debtors	£699k	£693k	£660k	£652k
Cash from operations	£1.1m	£644k	£387k	£646k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 1.5%; Profit ÷ revenue.
Gross margin: 32.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £147k; Revenue ÷ average employees.
Profit per employee: £2.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 242.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.8%; 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: ▼0%; Now £8.8m
Cash at bank: ▼74%; Now £248k
Headcount: ▲3%; Now 41
Deferred income: —; Now —
Fixed assets: ▲17%; Now £14.6m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £87.2k), 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.