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Company No. 04879989 · Incorporated 28 Aug 2003

Vic Haines Transport Limited

Registered name: VIC HAINES TRANSPORT LIMITED

Vic Haines Transport Limited made £1.9m revenue and £86k profit in the year to 31 Dec 2025.

Vic Haines Transport Limited’s revenue grew 9% to £1.9m in the year to 31 Dec 2025, with £86k profit and 17 employees. The company is classified under “freight transport by road” and is based in Pinvin Industrial Estate; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road
Status
Active
Location
Pinvin Industrial Estate, West Midlands
Age
23 yrs · since 2003
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentOperating leverageDoing more with lessBoring industry
Revenue
£1.9m
Growth ▲8.5%
Profit
£86k
Growth ▲209.5%
Profit margin
4.6%
Gross 28.6%
Employees
17
Change ▼5.6%
Profit / employee
£5.1k
Revenue/employee £109k
Profitable streak
2yrs
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 to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureNo P&LNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)——£1.7m£1.9m
Cost of sales——£1.3m£1.3m
Gross profit——£414k£531k
Operating profit——£107k£139k
Profit before tax——£100k£131k
Profit after tax——£27.8k£86k
Profit (best available)——£27.8k£86k
Employees (average)15141817
Ratios
Profit margin——1.6%4.6%
Gross margin——24.2%28.6%
Revenue per employee——£95.1k£109k
Profit per employee——£1.5k£5.1k
Growth (year on year)
Revenue growth———▲8.5%
Profit growth———▲209.5%
Headcount growth—▼6.7%▲28.6%▼5.6%
Balance sheet — indirect signals, not revenue
Cash at bank£77£77£55.4k£19.7k
Net assets£279k£232k£222k£268k
Fixed assets£548k£466k£484k£492k
Current assets£272k£273k£314k£301k
Debtors£222k£265k£234k£252k
Deferred income——£4.6k£4.6k
SourceAbridgedAccounts · bulk data Jul 2024AbridgedAccounts · bulk data Jul 2024AbridgedAccounts · bulk data May 2025FullAccounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
4.6%
Profit ÷ revenue.
Gross margin
28.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£109k
Revenue ÷ average employees.
Profit per employee
£5.1k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
26.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.3%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
13.6%
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
▲21%
Now £268k
Cash at bank
▼65%
Now £19.7k
Headcount
▼6%
Now 17
Deferred income
0%
Now £4.6k
Fixed assets
▲2%
Now £492k

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

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £86k), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.

Updated from Companies House on 23 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.