McLeod Transport (SW) Limited
Registered name: MCLEOD TRANSPORT (SW) LIMITED
McLeod Transport (SW) Limited made £11.6m revenue and a £85.7k loss in the year to 6 Apr 2025.
McLeod Transport (SW) Limited’s revenue was £11.6m in the year to 6 Apr 2025, with a loss of £85.7k and 99 employees. The company is classified under “freight transport by road” and is based in Kewstoke; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Kewstoke, South West
- Age
- 7 yrs · since 2019
- 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 Mar 2023 | 31 Mar 2024 | 6 Apr 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £10.9m | £11.5m | £11.6m |
| Cost of sales | £10.1m | £10.4m | £10.3m |
| Gross profit | £829k | £1.1m | £1.2m |
| Profit before tax | £208k | −£318k | −£111k |
| Profit after tax | £227k | −£240k | −£85.7k |
| Profit (best available) | £227k | −£240k | −£85.7k |
| Staff costs | £4.2m | £4.8m | £4.7m |
| Employees (average) | 93 | 104 | 99 |
| Ratios | |||
| Profit margin | 2.1% | −2.1% | −0.7% |
| Gross margin | 7.6% | 9.5% | 10.8% |
| Revenue per employee | £117k | £111k | £117k |
| Profit per employee | £2.4k | −£2.3k | −£866 |
| Growth (year on year) | |||
| Revenue growth | — | ▲5.6% | ▲0.4% |
| Profit growth | — | ▼205.4% | — |
| Headcount growth | — | ▲11.8% | ▼4.8% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £576k | £402k | £158k |
| Net assets | £522k | £221k | £90k |
| Fixed assets | £1.6m | £3m | £2.4m |
| Current assets | £1.1m | £1.2m | £1.1m |
| Debtors | £481k | £723k | £791k |
| Cash from operations | £355k | £895k | £781k |
| Source | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- −0.7%
- Profit ÷ revenue.
- Gross margin
- 10.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £117k
- Revenue ÷ average employees.
- Profit per employee
- −£866
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 20.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 6.8%
- 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
- ▼59%
- Now £90k
- Cash at bank
- ▼61%
- Now £158k
- Headcount
- ▼5%
- Now 99
- Deferred income
- —
- Now —
- Fixed assets
- ▼22%
- Now £2.4m
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Sources
Latest figures from FullAccounts for the year to 6 Apr 2025 (profit −£85.7k), 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.