How much does The Haulage (Holdings) Organisation Limited make?

The Haulage (Holdings) Organisation Limited reported revenue of £27.7m and a loss of £2m in the year to 30 Apr 2025, according to its accounts filed at Companies House.

How many employees does The Haulage (Holdings) Organisation Limited have?

The Haulage (Holdings) Organisation Limited reported an average of 213 employees in the year to 30 Apr 2025.

Is The Haulage (Holdings) Organisation Limited profitable?

No — The Haulage (Holdings) Organisation Limited reported a loss of £2m in the year to 30 Apr 2025.

Company No. 07673806 · Incorporated 17 Jun 2011

The Haulage (Holdings) Organisation Limited

Registered name: THE HAULAGE (HOLDINGS) ORGANISATION LIMITED

The Haulage (Holdings) Organisation Limited made £27.7m revenue and a £2m loss in the year to 30 Apr 2025. read from filing text

The Haulage (Holdings) Organisation Limited’s revenue fell 7% to £27.7m in the year to 30 Apr 2025, with a loss of £2m and 213 employees. The company is classified under “freight transport by road” and is based in Halifax; we hold 4 years of its filed accounts.

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

Status: Active
Location: Halifax, Yorkshire and The Humber
Age: 15 yrs · since 2011
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

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. From the filing: “The company's immediate parent company is Leo Group Holdings Midco Limited, a company registered in Jersey, and the ultimate parent company is Leo Group Family Holdings Limited, also registered in Jer”

Latest accounts · year to 30 Apr 2025

Key figures

Boring industryCash flow filed

Revenue

£27.7m

Growth ▼6.6%

Profit

−£2m

Growth —

Profit margin

−7.1%

Gross −1.9%

Employees

213

Change ▲1.9%

Profit / employee

−£9.2k

Revenue/employee £130k

Profitable streak

0yrs

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 Apr 2022	30 Apr 2023	30 Apr 2024	30 Apr 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£17.4m	£22.5m	£29.7m	£27.7m
Cost of sales	£16.3m	£22.3m	£30.3m	£28.3m
Gross profit	£1m	£291k	−£543k	−£517k
Operating profit	£17.9k	−£616k	—	—
Profit before tax	£15.1k	−£616k	−£1.7m	−£1.6m
Profit after tax	£15.1k	−£1.4m	−£1.2m	−£2m
Profit (best available)	£15.1k	−£1.4m	−£1.2m	−£2m
Staff costs	£7.4m	£9.5m	£12.5m	£12.4m
Employees (average)	139	161	209	213
Ratios
Profit margin	0.1%	−6%	−4.1%	−7.1%
Gross margin	5.9%	1.3%	−1.8%	−1.9%
Revenue per employee	£125k	£140k	£142k	£130k
Profit per employee	£109	−£8.4k	−£5.8k	−£9.2k
Cash conversion	2005%	—	—	—
Growth (year on year)
Revenue growth	—	▲29.9%	▲31.8%	▼6.6%
Profit growth	—	▼9085%	—	—
Headcount growth	—	▲15.8%	▲29.8%	▲1.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£509k	£589k	£589k	£589k
Net assets	−£946k	−£2.3m	−£3.5m	−£5.5m
Fixed assets	£59.8k	£6.1m	£6.6m	£4.9m
Current assets	£3.4m	£2.2m	£5.1m	£6.8m
Debtors	£9.4k	£3.1k	£20.1k	£5.9k
Deferred income	£448k	£951k	£458k	£342k
Cash from operations	£358k	−£1.1m	£869k	£217k
Source	Accounts · bulk data Jan 2024	Accounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: −7.1%; Profit ÷ revenue.
Gross margin: −1.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £130k; Revenue ÷ average employees.
Profit per employee: −£9.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 17.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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 −£5.5m
Cash at bank: ▲0%; Now £589k
Headcount: ▲2%; Now 213
Deferred income: ▼25%; Now £342k
Fixed assets: ▼26%; Now £4.9m

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 Apr 2025 (profit −£2m), from the Companies House accounts bulk data published Jan 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.