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Company No. 09236718 · Incorporated 26 Sep 2014

Ballards Removals Holdings Limited

Registered name: BALLARDS REMOVALS HOLDINGS LIMITED

Part of Ballards Property Limited group

Ballards Removals Holdings Limited made £578k revenue and a £713k loss in the year to 30 Sep 2025.

Ballards Removals Holdings Limited’s revenue fell 92% to £578k in the year to 30 Sep 2025, with a loss of £713k and 5 employees. The company is classified under “renting and leasing of cars and light motor vehicles” and is based in Retford; we hold 3 years of its filed accounts.

Status
Active
Location
Retford, Yorkshire and The Humber
Age
12 yrs · since 2014
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.

Latest accounts · year to 30 Sep 2025

Key figures

Small teamCash flow filed
Revenue
£578k
Growth ▼92.2%
Profit
−£713k
Growth —
Profit margin
−123.2%
Gross 100%
Employees
5
Change 0%
Profit / employee
−£143k
Revenue/employee £116k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Sep 202330 Sep 202430 Sep 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£7.6m£7.5m£578k
Cost of sales£6.5m£6.5m£0
Gross profit£1.1m£964k£578k
Operating profit−£213k−£283k−£269k
Profit before tax£571k−£793k−£894k
Profit after tax£897k−£157k−£713k
Profit (best available)£897k−£157k−£713k
Staff costs£2.9m£2.7m—
Employees (average)555
Ratios
Profit margin11.8%−2.1%−123.2%
Gross margin14.6%12.9%100%
Revenue per employee£1.5m£1.5m£116k
Profit per employee£179k−£31.4k−£143k
Growth (year on year)
Revenue growth—▼2.2%▼92.2%
Profit growth—▼117.5%—
Headcount growth—0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£369£265k£664
Net assets£1.9m£1.5m£622k
Fixed assets£4.2m£4.2m£3.4m
Current assets£1.5m£1.7m£1.4m
Debtors£0£0£1.4m
Deferred income£14.8k£8.5k—
Cash from operations£970k−£842k−£401k
SourceFullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
−123.2%
Profit ÷ revenue.
Gross margin
100%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£116k
Revenue ÷ average employees.
Profit per employee
−£143k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
581%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
236.4%
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
▼59%
Now £622k
Cash at bank
▼100%
Now £664
Headcount
0%
Now 5
Deferred income
—
Now —
Fixed assets
▼21%
Now £3.4m
Corporate ownership

Group structure

Ownership chain

  1. Ballards Property Limitedultimate parent75–100%
  2. Ballards Removals Holdings Limitedthis company

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

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit −£713k), 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.