How much does O'Malley Haulage Limited make?

O'Malley Haulage Limited reported revenue of £37.9m and £2.5m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does O'Malley Haulage Limited have?

O'Malley Haulage Limited reported an average of 11 employees in the year to 31 Dec 2025.

Is O'Malley Haulage Limited profitable?

Yes — O'Malley Haulage Limited reported a profit of £2.5m in the year to 31 Dec 2025.

Company No. 05487485 · Incorporated 22 Jun 2005

O'Malley Haulage Limited

Registered name: O'MALLEY HAULAGE LIMITED

Part of New Ach Limited group

O'Malley Haulage Limited made £37.9m revenue and £2.5m profit in the year to 31 Dec 2025.

O'Malley Haulage Limited’s revenue grew 2% to £37.9m in the year to 31 Dec 2025, with £2.5m profit and 11 employees. The company is classified under “freight transport by road” and is based in Watford; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road

Status: Active
Location: Watford, East of England
Age: 21 yrs · since 2005
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightBoring industryCash flow filed

Revenue

£37.9m

Growth ▲2.2%

Profit

£2.5m

Growth ▼23.7%

Profit margin

6.6%

Gross 15.2%

Employees

Change ▲10%

Profit / employee

£226k

Revenue/employee £3.4m

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	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£40.2m	£42.5m	£37m	£37.9m
Cost of sales	£30.3m	£33.3m	£30.7m	£32.1m
Gross profit	£10m	£9.2m	£6.3m	£5.8m
Operating profit	£8m	£6m	£3.7m	£3.1m
Profit before tax	£8m	£6.1m	£4.1m	£3.3m
Profit after tax	£6.5m	£4.8m	£3.3m	£2.5m
Profit (best available)	£6.5m	£4.8m	£3.3m	£2.5m
Staff costs	£336k	£332k	—	—
Employees (average)	10	10	10	11
Ratios
Profit margin	16.1%	11.2%	8.8%	6.6%
Gross margin	24.8%	21.7%	17%	15.2%
Revenue per employee	£4m	£4.3m	£3.7m	£3.4m
Profit per employee	£646k	£478k	£326k	£226k
Cash conversion	57.2%	48.2%	—	—
Growth (year on year)
Revenue growth	—	▲5.8%	▼13%	▲2.2%
Profit growth	—	▼26%	▼31.7%	▼23.7%
Headcount growth	—	0%	0%	▲10%
Balance sheet — indirect signals, not revenue
Cash at bank	£11.5m	£12.1m	—	—
Net assets	£22.5m	£26.5m	—	—
Fixed assets	£3.4m	£3.5m	—	—
Current assets	£33.3m	£37.4m	—	—
Debtors	£9.8m	£7.5m	—	—
Deferred income	£1.7m	£2.8m	—	—
Cash from operations	£4.6m	£2.9m	—	—
Source	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2024	Accounts · bulk data Oct 2025	Accounts · bulk data Oct 2026

Derived from the latest filing

How the business works

Profit margin: 6.6%; Profit ÷ revenue.
Gross margin: 15.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £3.4m; Revenue ÷ average employees.
Profit per employee: £226k; 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.

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: —; Now —
Cash at bank: —; Now —
Headcount: ▲10%; Now 11
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

New Ach Limitedultimate parent75–100%
O'Malley Haulage Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

O'Malley Plant Services LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2025 (profit £2.5m), from the Companies House accounts bulk data published Oct 2026. Spotted an error? Request a correction.

Updated from Companies House on 22 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.