How much does Bulk Transfer Ltd make?

Bulk Transfer Ltd reported revenue of £22m and £94.8k profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Bulk Transfer Ltd have?

Bulk Transfer Ltd reported an average of 52 employees in the year to 31 May 2025.

Is Bulk Transfer Ltd profitable?

Yes — Bulk Transfer Ltd reported a profit of £94.8k in the year to 31 May 2025.

Company No. 05811459 · Incorporated 9 May 2006

Bulk Transfer Ltd

Registered name: BULK TRANSFER LTD

Bulk Transfer Ltd made £22m revenue and £94.8k profit in the year to 31 May 2025.

Bulk Transfer Ltd’s revenue grew 8% to £22m in the year to 31 May 2025, with £94.8k profit and 52 employees. The company is classified under “treatment and disposal of non-hazardous waste” and is based in Rickmansworth; we hold 4 years of its filed accounts.

Full P&L filedSection E · Water supply, sewerage and waste managementSIC 38210Treatment and disposal of non-hazardous waste SIC 38220Treatment and disposal of hazardous waste SIC 45190Sale of other motor vehicles SIC 49410Freight transport by road

Status: Active
Location: Rickmansworth, East of England
Age: 20 yrs · since 2006
Type: Private Limited Company

Latest accounts · year to 31 May 2025

Key figures

IndependentBoring industryCash flow filed

Revenue

£22m

Growth ▲8.1%

Profit

£94.8k

Growth ▼92.1%

Profit margin

0.4%

Gross 27%

Employees

Change ▲8.3%

Profit / employee

£1.8k

Revenue/employee £423k

Profitable streak

3yrs

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 May 2022	31 May 2023	31 May 2024	31 May 2025
Disclosure	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£16m	£20.3m	£22m
Cost of sales	—	£10.5m	£13.5m	£16m
Gross profit	—	£5.5m	£6.8m	£5.9m
Operating profit	—	£1.1m	£1.7m	£339k
Profit before tax	—	£989k	£1.5m	£153k
Profit after tax	—	£810k	£1.2m	£94.8k
Profit (best available)	—	£810k	£1.2m	£94.8k
Staff costs	—	£2.3m	£2.4m	£2.7m
Employees (average)	45	49	48	52
Ratios
Profit margin	—	5.1%	5.9%	0.4%
Gross margin	—	34.5%	33.4%	27%
Revenue per employee	—	£327k	£423k	£423k
Profit per employee	—	£16.5k	£25k	£1.8k
Cash conversion	—	−190.9%	−186.1%	−404.6%
Growth (year on year)
Revenue growth	—	—	▲26.8%	▲8.1%
Profit growth	—	—	▲48.2%	▼92.1%
Headcount growth	—	▲8.9%	▼2%	▲8.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£188k	£407k	£945k	£688k
Net assets	£1.3m	£2m	£3m	£3m
Fixed assets	£2.5m	£3.6m	£4.6m	£4m
Current assets	£3.1m	£2.8m	£3.2m	£4.8m
Debtors	£2m	£1.9m	£1.8m	£2.7m
Deferred income	—	—	£0	£8k
Cash from operations	—	−£2.2m	−£3.1m	−£1.4m
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023	FullAccounts · bulk data May 2025	FullAccounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: 0.4%; Profit ÷ revenue.
Gross margin: 27%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £423k; Revenue ÷ average employees.
Profit per employee: £1.8k; Profit ÷ average employees.
Cash conversion: −404.6%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 18%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.3%; 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: ▼2%; Now £3m
Cash at bank: ▼27%; Now £688k
Headcount: ▲8%; Now 52
Deferred income: —; Now £8k
Fixed assets: ▼13%; Now £4m

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 31 May 2025 (profit £94.8k), 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.