T.w.e. Haulage Limited
Registered name: T.W.E. HAULAGE LIMITED
T.w.e. Haulage Limited made £9.2m revenue and £286k profit in the year to 31 Mar 2025. read from filing text
T.w.e. Haulage Limited’s revenue grew 6% to £9.2m in the year to 31 Mar 2025, with £286k profit and 48 employees. The company is classified under “freight transport by road” and is based in Banbury; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Banbury, South East
- Age
- 28 yrs · since 1998
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £8.7m | £9.2m |
| Cost of sales | — | — | £7.1m | £7.4m |
| Gross profit | — | — | £1.6m | £1.9m |
| Operating profit | — | — | £422k | £415k |
| Profit before tax | — | — | £404k | £382k |
| Profit after tax | — | — | £251k | £286k |
| Profit (best available) | — | — | £251k | £286k |
| Employees (average) | 43 | 46 | 45 | 48 |
| Ratios | ||||
| Profit margin | — | — | 2.9% | 3.1% |
| Gross margin | — | — | 18.5% | 20.1% |
| Revenue per employee | — | — | £193k | £192k |
| Profit per employee | — | — | £5.6k | £6k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲6.3% |
| Profit growth | — | — | — | ▲14% |
| Headcount growth | — | ▲7% | ▼2.2% | ▲6.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £646k | £655k | £416k | £426k |
| Net assets | £2m | £2.1m | £2.1m | £2.2m |
| Fixed assets | £1.1m | £1.5m | £1.7m | £1.7m |
| Current assets | £2.4m | £2.2m | £1.9m | £2.3m |
| Debtors | £1.6m | £1.4m | £1.4m | £1.7m |
| Source | FilletedAccounts · bulk data Oct 2023 | FilletedAccounts · bulk data Oct 2023 | FilletedAccounts · bulk data Aug 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 3.1%
- Profit ÷ revenue.
- Gross margin
- 20.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £192k
- Revenue ÷ average employees.
- Profit per employee
- £6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 18.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 17.9%
- 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
- ▲6%
- Now £2.2m
- Cash at bank
- ▲2%
- Now £426k
- Headcount
- ▲7%
- Now 48
- Deferred income
- —
- Now —
- Fixed assets
- ▼1%
- Now £1.7m
Similar profitable businesses
- Gerry Jones Transport Services LimitedNewport · Freight transport by road
- Revenue
- £9.3m
- Profit
- £353k
- Staff
- 79
- B. Mundell LimitedArgyll · Freight transport by road
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- £9.3m
- Profit
- £490k
- Staff
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- N.J. Docksey LimitedLeek · Freight transport by road
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- £9.2m
- Profit
- £587k
- Staff
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- J. R. Adams (Newcastle) LimitedSwalwell · Freight transport by road
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- £9.3m
- Profit
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- Barnes Logistics LimitedRochdale · Freight transport by road
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- £9.3m
- Profit
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- Staff
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- K Transport Services (Midlands) LimitedWolverhampton · Freight transport by road
- Revenue
- £9.2m
- Profit
- £426k
- Staff
- 93
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £286k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.
Updated from Companies House on 17 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.