How much does Heverin Haulage Limited make?

Heverin Haulage Limited reported revenue of £14.3m and £572k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Heverin Haulage Limited have?

Heverin Haulage Limited reported an average of 95 employees in the year to 30 Jun 2025.

Is Heverin Haulage Limited profitable?

Yes — Heverin Haulage Limited reported a profit of £572k in the year to 30 Jun 2025.

Company No. 03580959 · Incorporated 15 Jun 1998

Heverin Haulage Limited

Registered name: HEVERIN HAULAGE LIMITED

Heverin Haulage Limited made £14.3m revenue and £572k profit in the year to 30 Jun 2025.

Heverin Haulage Limited’s revenue grew 3% to £14.3m in the year to 30 Jun 2025, with £572k profit and 95 employees. The company is classified under “remediation activities and other waste management services” and is based in ST. Albans; we hold 4 years of its filed accounts.

Full P&L filedSection E · Water supply, sewerage and waste managementSIC 39000Remediation activities and other waste management services SIC 45190Sale of other motor vehicles SIC 45200Maintenance and repair of motor vehicles

Status: Active
Location: ST. Albans, East of England
Age: 28 yrs · since 1998
Type: Private Limited Company

Latest accounts · year to 30 Jun 2025

Key figures

IndependentOperating leverageBoring industryCash flow filed

Revenue

£14.3m

Growth ▲3.5%

Profit

£572k

Growth ▲46.9%

Profit margin

Gross 13.2%

Employees

Change ▲1.1%

Profit / employee

£6k

Revenue/employee £151k

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	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£12.7m	£13.8m	£13.9m	£14.3m
Cost of sales	£11.3m	£12.6m	£12.3m	£12.5m
Gross profit	£1.4m	£1.2m	£1.5m	£1.9m
Operating profit	£723k	£475k	£729k	£1m
Profit before tax	£593k	£331k	£524k	£769k
Profit after tax	£540k	£205k	£389k	£572k
Profit (best available)	£540k	£205k	£389k	£572k
Staff costs	£4.1m	£4.8m	£5m	£5.1m
Employees (average)	86	92	94	95
Ratios
Profit margin	4.3%	1.5%	2.8%	4%
Gross margin	11.2%	8.6%	11.2%	13.2%
Revenue per employee	£147k	£149k	£147k	£151k
Profit per employee	£6.3k	£2.2k	£4.1k	£6k
Cash conversion	−264.3%	−361.7%	−359.4%	−182.4%
Growth (year on year)
Revenue growth	—	▲8.5%	▲0.8%	▲3.5%
Profit growth	—	▼62%	▲89.8%	▲46.9%
Headcount growth	—	▲7%	▲2.2%	▲1.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£105k	£6.3k	£260k	£93.2k
Net assets	£3.5m	£3.7m	£4.1m	£4.6m
Fixed assets	£4.6m	£6.5m	£6m	£6.5m
Current assets	£3.3m	£3.6m	£3.5m	£4.1m
Debtors	£1.9m	£2.1m	£1.6m	£1.8m
Cash from operations	−£1.9m	−£1.7m	−£2.6m	−£1.9m
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: 4%; Profit ÷ revenue.
Gross margin: 13.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £151k; Revenue ÷ average employees.
Profit per employee: £6k; Profit ÷ average employees.
Cash conversion: −182.4%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 45.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.9%; 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: ▲14%; Now £4.6m
Cash at bank: ▼64%; Now £93.2k
Headcount: ▲1%; Now 95
Deferred income: —; Now —
Fixed assets: ▲8%; Now £6.5m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £572k), from the Companies House accounts bulk data published May 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.