A W Jenkinson Transport Limited
Registered name: A W JENKINSON TRANSPORT LIMITED
A W Jenkinson Transport Limited made £157m revenue and £2.5m profit in the year to 31 Mar 2025.
A W Jenkinson Transport Limited’s revenue grew 4% to £157m in the year to 31 Mar 2025, with £2.5m profit and 1,042 employees. The company is classified under “freight transport by road” and is based in Penrith; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Penrith, North West
- Age
- 13 yrs · since 2013
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £134m | £151m | £157m |
| Cost of sales | −£114m | −£123m | −£125m |
| Gross profit | £19.8m | £27.7m | £31.6m |
| Operating profit | £7.7m | £9.2m | £12.3m |
| Profit before tax | £4.9m | £4.1m | £5m |
| Profit after tax | £5.2m | £3.2m | £2.5m |
| Profit (best available) | £5.2m | £3.2m | £2.5m |
| Employees (average) | 851 | 974 | 1,042 |
| Ratios | |||
| Profit margin | 3.9% | 2.1% | 1.6% |
| Gross margin | 14.8% | 18.4% | 20.2% |
| Revenue per employee | £157k | £155k | £150k |
| Profit per employee | £6.1k | £3.3k | £2.4k |
| Growth (year on year) | |||
| Revenue growth | — | ▲12.8% | ▲3.9% |
| Profit growth | — | ▼38.1% | ▼21.2% |
| Headcount growth | — | ▲14.4% | ▲7% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2024 | Accounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 1.6%
- Profit ÷ revenue.
- Gross margin
- 20.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £150k
- Revenue ÷ average employees.
- Profit per employee
- £2.4k
- 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.
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
- ▲7%
- Now 1,042
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (3)
- Stevenson Bros.(Avonbridge)limitedRev. £13.2m · Profit −£28.8k
- C & D Logistics South East LimitedFigures not disclosed
- TPH Cumbria LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit £2.5m), 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.