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Company No. 10067164 · Incorporated 16 Mar 2016

Mainfreight UK Ltd

Registered name: MAINFREIGHT UK LTD

Mainfreight UK Ltd made £43.8m revenue and £411k profit in the year to 31 Mar 2026. read from filing text

Mainfreight UK Ltd’s revenue grew 4% to £43.8m in the year to 31 Mar 2026, with £411k profit and 113 employees. The company is classified under “freight transport by road” and is based in Feltham; we hold 4 years of its filed accounts.

Status
Active
Location
Feltham, London
Age
10 yrs · since 2016
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. From the filing: “The parent company is Mainfreight Holding BV and its registered office is:”

Latest accounts · year to 31 Mar 2026

Key figures

Capital-lightBoring industryCash flow filed
Revenue
£43.8m
Growth ▲3.9%
Profit
£411k
Growth ▼65.5%
Profit margin
0.9%
Gross 31.5%
Employees
113
Change ▲41.3%
Profit / employee
£3.6k
Revenue/employee £388k
Profitable streak
4yrs
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 202331 Mar 202431 Mar 202531 Mar 2026
DisclosureFull P&LFull P&LFull P&LFull P&Lread from filing text
Profit & loss
Revenue (turnover)£38m£35.5m£42.2m£43.8m
Cost of sales£29.5m£26.5m£31.8m£30m
Gross profit£8.5m£9m£10.4m£13.8m
Operating profit£1.9m£1.5m£1.6m£545k
Profit before tax£1.9m£1.5m£1.6m£549k
Profit after tax£1.5m£1m£1.2m£411k
Profit (best available)£1.5m£1m£1.2m£411k
Staff costs£3.2m£3.6m£4.1m£5.3m
Employees (average)708280113
Ratios
Profit margin4%2.9%2.8%0.9%
Gross margin22.3%25.4%24.7%31.5%
Revenue per employee£542k£433k£527k£388k
Profit per employee£21.6k£12.6k£14.9k£3.6k
Cash conversion——−50.9%−685%
Growth (year on year)
Revenue growth—▼6.6%▲18.9%▲3.9%
Profit growth—▼31.6%▲15.4%▼65.5%
Headcount growth—▲17.1%▼2.4%▲41.3%
Balance sheet — indirect signals, not revenue
Cash at bank£482k£1.6m£1.7m£1.8m
Net assets£3.3m£4.3m£5.5m£5.9m
Fixed assets£1.4m£1.2m£1.3m£3.8m
Current assets£5.1m£6.6m£8.2m£8.1m
Debtors£3.2m£3.6m£3.8m£4.1m
Deferred income£1.4m£1.1m£1.8m£4.3m
Cash from operations——−£808k−£3.7m
SourceAccounts · bulk data Jul 2024Accounts · bulk data Jul 2024FullAccounts · bulk data Aug 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
0.9%
Profit ÷ revenue.
Gross margin
31.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£388k
Revenue ÷ average employees.
Profit per employee
£3.6k
Profit ÷ average employees.
Cash conversion
−685%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
8.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
9.8%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
9.3%
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
▲7%
Now £5.9m
Cash at bank
▲6%
Now £1.8m
Headcount
▲41%
Now 113
Deferred income
▲139%
Now £4.3m
Fixed assets
▲197%
Now £3.8m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £411k), 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.