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Company No. 09447579 · Incorporated 19 Feb 2015

Weaver Haulage Limited

Registered name: WEAVER HAULAGE LIMITED

Part of Weaver Group Holdings Limited group

Weaver 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.

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

Latest accounts · year to 31 Mar 2025

Key figures

Boring industryCash flow filed
Revenue
£15.5m
Growth ▲33%
Profit
£252k
Growth ▼58.3%
Profit margin
1.6%
Gross 33.6%
Employees
33
Change ▲135.7%
Profit / employee
£7.6k
Revenue/employee £469k
Profitable streak
2yrs
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureNo P&LNo P&LFull P&LFull 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)13141433
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
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023FilletedAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

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.
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
▼14%
Now £1.4m
Cash at bank
▼19%
Now £435k
Headcount
▲136%
Now 33
Deferred income
—
Now —
Fixed assets
▲27%
Now £6.5m
Corporate ownership

Group structure

Ownership chain

  1. Weaver Group Holdings Limitedultimate parent50–75%
  2. 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).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

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.