Skip to content
CompanySight
Company No. 06834574 · Incorporated 3 Mar 2009

Mark Thompson Transport Ltd

Registered name: MARK THOMPSON TRANSPORT LTD

Part of Kinaxia Limited group

Mark Thompson Transport Ltd made £40.4m revenue and £358k profit in the year to 31 Dec 2025.

Mark Thompson Transport Ltd’s revenue fell 12% to £40.4m in the year to 31 Dec 2025, with £358k profit and 212 employees. The company is classified under “freight transport by road” and is based in Warrington; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road
Status
Active
Location
Warrington, North West
Age
17 yrs · since 2009
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 industry
Revenue
£40.4m
Growth ▼11.8%
Profit
£358k
Growth —
Profit margin
0.9%
Gross 8.8%
Employees
212
Change ▼25.1%
Profit / employee
£1.7k
Revenue/employee £191k
Profitable streak
1yr
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
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£37.7m£36.4m£45.8m£40.4m
Cost of sales£33.8m£31.7m£42.7m£36.9m
Gross profit£3.9m£4.7m£3.1m£3.6m
Operating profit£347k£54k−£236k£528k
Profit before tax£44.3k−£215k−£402k£363k
Profit after tax£27.4k−£3.8k−£311k£358k
Profit (best available)£27.4k−£3.8k−£311k£358k
Staff costs£10.2m£10.5m£12.4m£10.7m
Employees (average)252242283212
Ratios
Profit margin0.1%0%−0.7%0.9%
Gross margin10.3%12.9%6.9%8.8%
Revenue per employee£149k£151k£162k£191k
Profit per employee£109−£16−£1.1k£1.7k
Growth (year on year)
Revenue growth—▼3.3%▲25.7%▼11.8%
Profit growth—▼113.8%——
Headcount growth—▼4%▲16.9%▼25.1%
Balance sheet — indirect signals, not revenue
Cash at bank£915k£534k£674k£163k
Net assets£8.3m£8.3m£8m£8.4m
Fixed assets£5.2m£2.8m£2.1m£1.3m
Current assets£11.9m£12.6m£14.3m£15.6m
Debtors£5.2m£5m£5.3m£5m
Deferred income£624k£1.1m£1.6m£1.1m
SourceFullAccounts · bulk data Jan 2025FullAccounts · bulk data Jan 2025FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
0.9%
Profit ÷ revenue.
Gross margin
8.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£191k
Revenue ÷ average employees.
Profit per employee
£1.7k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
3.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
2.8%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
12.5%
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
▲4%
Now £8.4m
Cash at bank
▼76%
Now £163k
Headcount
▼25%
Now 212
Deferred income
▼29%
Now £1.1m
Fixed assets
▼40%
Now £1.3m

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

Corporate ownership

Group structure

Ownership chain

  1. Kinaxia Limitedultimate parent75–100%
  2. Kinaxia Logistics Limited75–100%
  3. Kinaxia Transport and Warehousing Limited75–100%
  4. Mark Thompson Transport Ltdthis company

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

Sister companies (11)

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 FullAccounts for the year to 31 Dec 2025 (profit £358k), from the Companies House accounts bulk data published Sep 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.