Weaver Haulage Limited
Registered name: WEAVER HAULAGE LIMITED
Part of Weaver Group Holdings Limited groupWeaver Haulage Limited made £15.5m revenue and £252k profit in the year to 31 Mar 2025.
Weaver Haulage Limited’s revenue grew 33% to £15.5m in the year to 31 Mar 2025, with £252k profit and 33 employees. The company is classified under “freight transport by road” and is based in Stoke-on-Trent; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Stoke-on-Trent, West Midlands
- Age
- 11 yrs · since 2015
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £11.6m | £15.5m |
| Cost of sales | — | — | £8.2m | £10.3m |
| Gross profit | — | — | £3.4m | £5.2m |
| Operating profit | — | — | £1.2m | £1.3m |
| Profit before tax | — | — | £812k | £529k |
| Profit after tax | — | — | £604k | £252k |
| Profit (best available) | — | — | £604k | £252k |
| Staff costs | — | — | £433k | £1.5m |
| Employees (average) | 13 | 14 | 14 | 33 |
| Ratios | ||||
| Profit margin | — | — | 5.2% | 1.6% |
| Gross margin | — | — | 29.6% | 33.6% |
| Revenue per employee | — | — | £831k | £469k |
| Profit per employee | — | — | £43.1k | £7.6k |
| Cash conversion | — | — | 222.7% | 256.4% |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲33% |
| Profit growth | — | — | — | ▼58.3% |
| Headcount growth | — | ▲7.7% | 0% | ▲135.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £271k | £21.5k | £536k | £435k |
| Net assets | £878k | £1.4m | £1.7m | £1.4m |
| Fixed assets | £2.7m | £4m | £5.1m | £6.5m |
| Current assets | £2.2m | £2.2m | £3.2m | £3.7m |
| Debtors | £613k | £1.8m | £2m | £2.5m |
| Cash from operations | — | — | £2.7m | £3.3m |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FilletedAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 1.6%
- Profit ÷ revenue.
- Gross margin
- 33.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £469k
- Revenue ÷ average employees.
- Profit per employee
- £7.6k
- Profit ÷ average employees.
- Cash conversion
- 256.4%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 41.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 16.1%
- 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
- ▼14%
- Now £1.4m
- Cash at bank
- ▼19%
- Now £435k
- Headcount
- ▲136%
- Now 33
- Deferred income
- —
- Now —
- Fixed assets
- ▲27%
- Now £6.5m
Group structure
Ownership chain
- Weaver Group Holdings Limitedultimate parent50–75%
- Weaver Haulage 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).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £252k), from the Companies House accounts bulk data published Dec 2025. 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.