Shaw-Haul (Midlands) Limited
Registered name: SHAW-HAUL (MIDLANDS) LIMITED
Shaw-Haul (Midlands) Limited made £123k revenue and a £30.8k loss in the year to 31 May 2025.
Shaw-Haul (Midlands) Limited’s revenue fell 20% to £123k in the year to 31 May 2025, with a loss of £30.8k and 1 employee. The company is classified under “other transportation support activities” and is based in Rugby; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Rugby, West Midlands
- Age
- 9 yrs · since 2017
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 May 2022 | 31 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £154k | £123k |
| Cost of sales | — | — | £79.1k | £79.1k |
| Gross profit | — | — | £75k | £43.8k |
| Operating profit | — | — | −£2k | −£30.8k |
| Profit before tax | — | — | −£2k | −£30.8k |
| Profit after tax | — | — | −£2k | −£30.8k |
| Profit (best available) | — | — | −£2k | −£30.8k |
| Employees (average) | 1 | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | — | — | −1.3% | −25.1% |
| Gross margin | — | — | 48.7% | 35.6% |
| Revenue per employee | — | — | £154k | £123k |
| Profit per employee | — | — | −£2k | −£30.8k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼20.2% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.9k | £9.8k | £10.6k | £5.3k |
| Net assets | −£38k | −£31.1k | −£33.1k | −£30.8k |
| Fixed assets | £886 | £2.7k | £9.3k | £17.5k |
| Current assets | — | £9.8k | £11.1k | £9.1k |
| Debtors | — | £0 | £510 | £3.8k |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2024 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- −25.1%
- Profit ÷ revenue.
- Gross margin
- 35.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £123k
- Revenue ÷ average employees.
- Profit per employee
- −£30.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 14.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 3.1%
- 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
- —
- Now −£30.8k
- Cash at bank
- ▼50%
- Now £5.3k
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▲88%
- Now £17.5k
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Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit −£30.8k), from the Companies House accounts bulk data published Mar 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.