Waltham Forest Community Transport Limited
Registered name: WALTHAM FOREST COMMUNITY TRANSPORT LIMITED
Waltham Forest Community Transport Limited made £1.7m revenue and £101k profit in the year to 31 Mar 2025.
Waltham Forest Community Transport Limited’s revenue grew 9% to £1.7m in the year to 31 Mar 2025, with £101k profit and 29 employees. The company is classified under “other urban, suburban or metropolitan passenger land transport (not underground, metro or similar)” and is based in London; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- London
- Age
- 31 yrs · since 1995
- Type
- PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Key figures
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £1.5m | £1.6m | £1.7m |
| Cost of sales | £1.3m | £1.5m | £1.6m |
| Operating profit | £214k | £65.1k | £101k |
| Profit before tax | £214k | £65.1k | £101k |
| Profit after tax | £214k | £65.1k | £101k |
| Profit (best available) | £214k | £65.1k | £101k |
| Employees (average) | 28 | 30 | 29 |
| Ratios | |||
| Profit margin | 14.5% | 4.2% | 6% |
| Revenue per employee | £52.8k | £51.9k | £58.5k |
| Profit per employee | £7.7k | £2.2k | £3.5k |
| Growth (year on year) | |||
| Revenue growth | — | ▲5.5% | ▲8.9% |
| Profit growth | — | ▼69.7% | ▲56% |
| Headcount growth | — | ▲7.1% | ▼3.3% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Nov 2024 | Accounts · bulk data Nov 2024 | Accounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 6%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £58.5k
- 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
- —
- 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
- ▼3%
- Now 29
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- East CT C.I.C.Rev. £0 · Profit −£130
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit £101k), from the Companies House accounts bulk data published Oct 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.