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:”
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 | 31 Mar 2026 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full 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) | 70 | 82 | 80 | 113 |
| Ratios | ||||
| Profit margin | 4% | 2.9% | 2.8% | 0.9% |
| Gross margin | 22.3% | 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 |
| Source | Accounts · bulk data Jul 2024 | Accounts · bulk data Jul 2024 | FullAccounts · bulk data Aug 2025 | FullAccounts · bulk data Sep 2026 |
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.
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.
Similar profitable businesses
- Goldstar Heathrow LimitedSlough · Freight transport by road
- Revenue
- £44.1m
- Profit
- £1.8m
- Staff
- 311
- Newell and Wright Transport Contractors (Sheffield) LimitedSheffield · Freight transport by road
- Revenue
- £44.4m
- Profit
- £307k
- Staff
- 325
- James Kemball LimitedFelixstowe · Freight transport by road
- Revenue
- £43.2m
- Profit
- £2.4m
- Staff
- 129
- Bleckmann UK LimitedThame · Freight transport by road
- Revenue
- £43.1m
- Profit
- £4.2m
- Staff
- 223
- Carntyne Transport Company LimitedGlasgow · Freight transport by road
- Revenue
- £42.9m
- Profit
- £4.6m
- Staff
- 342
- O'Malley Haulage LimitedWatford · Freight transport by road
- Revenue
- £42.5m
- Profit
- £4.8m
- Staff
- 10
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.