Abletransfer Limited
Registered name: ABLETRANSFER LIMITED
Part of Gallowgate Developments Limited groupAbletransfer Limited made £11.8m revenue and £295k profit in the year to 31 Dec 2025. read from filing text
Abletransfer Limited’s revenue fell 13% to £11.8m in the year to 31 Dec 2025, with £295k profit and 84 employees. The company is classified under “freight transport by road” and is based in Peter Lee; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Peter Lee, North East
- Age
- 32 yrs · since 1994
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2022 | 30 Sep 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £10.9m | £11.2m | £13.7m | £11.8m |
| Cost of sales | £5.1m | £4.8m | £6m | £5.2m |
| Gross profit | £5.8m | £6.5m | £7.7m | £6.7m |
| Operating profit | £1.2m | £554k | −£255k | £405k |
| Profit before tax | £1.2m | £551k | −£258k | £404k |
| Profit after tax | £1m | £402k | −£212k | £295k |
| Profit (best available) | £1m | £402k | −£212k | £295k |
| Staff costs | £2.6m | £3.4m | £4.3m | £3.3m |
| Employees (average) | 82 | 85 | 88 | 84 |
| Ratios | ||||
| Profit margin | 9.4% | 3.6% | −1.6% | 2.5% |
| Gross margin | 53.3% | 57.6% | 56.4% | 56.3% |
| Revenue per employee | £133k | £132k | £155k | £141k |
| Profit per employee | £12.5k | £4.7k | −£2.4k | £3.5k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲2.8% | — | ▼13.4% |
| Profit growth | — | ▼60.9% | — | — |
| Headcount growth | — | ▲3.7% | — | ▼4.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £125k | £340k | £68.9k | £254k |
| Net assets | £1.2m | £1.6m | £1.4m | £1.7m |
| Fixed assets | £494k | £395k | £1.2m | £1.2m |
| Current assets | £2.7m | £3m | £2.6m | £3.4m |
| Debtors | £2.1m | £2.1m | £2m | £2.6m |
| Deferred income | £114k | £92k | £85.1k | £26.9k |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 2.5%
- Profit ÷ revenue.
- Gross margin
- 56.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £141k
- Revenue ÷ average employees.
- Profit per employee
- £3.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 10.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 21.8%
- 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
- ▲21%
- Now £1.7m
- Cash at bank
- ▲269%
- Now £254k
- Headcount
- ▼5%
- Now 84
- Deferred income
- ▼68%
- Now £26.9k
- Fixed assets
- ▲4%
- Now £1.2m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Gallowgate Developments Limitedultimate parent75–100%
- Abletransfer Limitedthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £295k), from the Companies House accounts bulk data published Sep 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.