How much does X-Bert Haulage Limited make?

X-Bert Haulage Limited reported revenue of £16.2m and £457k profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does X-Bert Haulage Limited have?

X-Bert Haulage Limited reported an average of 102 employees in the year to 30 Sep 2025.

Is X-Bert Haulage Limited profitable?

Yes — X-Bert Haulage Limited reported a profit of £457k in the year to 30 Sep 2025.

Company No. 04287429 · Incorporated 14 Sep 2001

X-Bert Haulage Limited

Registered name: X-BERT HAULAGE LIMITED

X-Bert Haulage Limited made £16.2m revenue and £457k profit in the year to 30 Sep 2025.

X-Bert Haulage Limited’s revenue fell 1% to £16.2m in the year to 30 Sep 2025, with £457k profit and 102 employees. The company is classified under “collection of non-hazardous waste” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection E · Water supply, sewerage and waste managementSIC 38110Collection of non-hazardous waste

Status: Active
Location: London, London
Age: 25 yrs · since 2001
Type: Private Limited Company

Latest accounts · year to 30 Sep 2025

Key figures

IndependentBoring industryCash flow filed

Revenue

£16.2m

Growth ▼1.2%

Profit

£457k

Growth ▼41.2%

Profit margin

2.8%

Gross 34%

Employees

102

Change ▼2.9%

Profit / employee

£4.5k

Revenue/employee £159k

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 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£15m	£17m	£16.4m	£16.2m
Cost of sales	£10.4m	£11m	£10.8m	£10.7m
Gross profit	£4.7m	£6m	£5.6m	£5.5m
Operating profit	£1.4m	£1.8m	£996k	£536k
Profit before tax	£1.4m	£1.8m	£1m	£609k
Profit after tax	£1.2m	£1.4m	£777k	£457k
Profit (best available)	£1.2m	£1.4m	£777k	£457k
Staff costs	£5m	£5.3m	£5.3m	£5m
Employees (average)	108	107	105	102
Ratios
Profit margin	7.9%	8.3%	4.7%	2.8%
Gross margin	31%	35.5%	34.4%	34%
Revenue per employee	£139k	£159k	£156k	£159k
Profit per employee	£10.9k	£13.2k	£7.4k	£4.5k
Cash conversion	−178.6%	−146.7%	−212.8%	−393.1%
Growth (year on year)
Revenue growth	—	▲13%	▼3.4%	▼1.2%
Profit growth	—	▲19.5%	▼45%	▼41.2%
Headcount growth	—	▼0.9%	▼1.9%	▼2.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.3m	£3m	£3.7m	£4.4m
Net assets	£7m	£8.4m	£9.2m	£9.2m
Fixed assets	£4.6m	£3.9m	£4m	£3.5m
Current assets	£3.7m	£5.6m	£6m	£6.6m
Debtors	£1.6m	£2m	£1.9m	£1.6m
Deferred income	£12k	£12k	£12k	£6k
Cash from operations	−£2.5m	−£2.6m	−£2.1m	−£2.1m
Source	Accounts · bulk data Jun 2024	Accounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 2.8%; Profit ÷ revenue.
Gross margin: 34%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £159k; Revenue ÷ average employees.
Profit per employee: £4.5k; Profit ÷ average employees.
Cash conversion: −393.1%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 21.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10%; 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 £9.2m
Cash at bank: ▲18%; Now £4.4m
Headcount: ▼3%; Now 102
Deferred income: ▼50%; Now £6k
Fixed assets: ▼13%; Now £3.5m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £457k), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.

Updated from Companies House on 21 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.