Traffic Labour Supplies (Holdings) Ltd
Registered name: TRAFFIC LABOUR SUPPLIES (HOLDINGS) LTD
Traffic Labour Supplies (Holdings) Ltd made £26.4m revenue and £1.3m profit in the year to 31 Oct 2025. read from filing text
Traffic Labour Supplies (Holdings) Ltd’s revenue grew 31% to £26.4m in the year to 31 Oct 2025, with £1.3m profit and 0 employees. The company is classified under “other manufacturing” and is based in Goole; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Goole, Yorkshire and The Humber
- Age
- 14 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Oct 2022 | 31 Oct 2023 | 31 Oct 2024 | 31 Oct 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £20.2m | £26.4m |
| Cost of sales | — | — | £17.1m | £22.4m |
| Gross profit | — | — | £3.1m | £4m |
| Operating profit | — | — | £830k | £1.9m |
| Profit before tax | — | — | £731k | £1.7m |
| Profit after tax | — | — | £369k | £1.3m |
| Profit (best available) | — | — | £369k | £1.3m |
| Employees (average) | 0 | 0 | 0 | 0 |
| Ratios | ||||
| Profit margin | — | — | 1.8% | 4.8% |
| Gross margin | — | — | 15.5% | 15.3% |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲30.8% |
| Profit growth | — | — | — | ▲245.6% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.3k | £1.6k | £3.5k | £6.1k |
| Net assets | £214k | £500k | £755k | £759k |
| Fixed assets | £631k | £967k | £967k | £967k |
| Current assets | £443k | £129k | £736k | £1.1m |
| Debtors | £441k | £128k | £0 | £0 |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 4.8%
- Profit ÷ revenue.
- Gross margin
- 15.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- Money owed by customers. Low = customers pay quickly.
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
- ▲1%
- Now £759k
- Cash at bank
- ▲77%
- Now £6.1k
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £967k
Group structure
Subsidiaries (3)
- Traffic Labour Supplies LtdRev. £26.4m · Profit £1.3m
- Labour Managed Solutions LtdActive - Proposal to Strike offFigures not disclosed
- Traffic Assist LimitedActive - Proposal to Strike offFigures not disclosed
Minority corporate shareholders
- Manor Farm Holdings Limited 25–50%
- White Swan Estates Limited 25–50%
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Oct 2025 (profit £1.3m), from the Companies House accounts bulk data published Jul 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.