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Company No. 11920898 · Incorporated 2 Apr 2019

S&R Haulage Ltd

Registered name: S&R HAULAGE LTD

S&R Haulage Ltd made £211k revenue and a £8.9k loss in the year to 30 Apr 2025.

S&R Haulage Ltd’s revenue fell 5% to £211k in the year to 30 Apr 2025, with a loss of £8.9k and 3 employees. The company is classified under “construction of roads and motorways” and is based in South Ockendon; we hold 4 years of its filed accounts.

Status
Active
Location
South Ockendon, London
Age
7 yrs · since 2019
Type
Private Limited Company
Latest accounts · year to 30 Apr 2025

Key figures

IndependentSmall team
Revenue
£211k
Growth ▼5%
Profit
−£8.9k
Growth ▼144.1%
Profit margin
−4.2%
 
Employees
3
Change 0%
Profit / employee
−£3k
Revenue/employee £70.3k
Profitable streak
0yrs
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 to30 Apr 202230 Apr 202330 Apr 202430 Apr 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£102k£167k£222k£211k
Profit after tax−£10.5k−£3.1k£20.1k−£8.9k
Profit (best available)−£10.5k−£3.1k£20.1k−£8.9k
Staff costs£46.8k£60.4k£71.3k£115k
Employees (average)—333
Ratios
Profit margin−10.3%−1.8%9.1%−4.2%
Revenue per employee—£55.7k£74k£70.3k
Profit per employee—−£1k£6.7k−£3k
Growth (year on year)
Revenue growth—▲64.4%▲32.8%▼5%
Profit growth———▼144.1%
Headcount growth——0%0%
Balance sheet — indirect signals, not revenue
Net assets−£6.1k−£2.6k£1.1k£7.1k
Fixed assets£33.3k£76.4k£62.6k£77.2k
Current assets£20.5k£25.9k£31.5k£14.5k
SourceFullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2025FullAccounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
−4.2%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£70.3k
Revenue ÷ average employees.
Profit per employee
−£3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
36.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
▲524%
Now £7.1k
Cash at bank
—
Now —
Headcount
0%
Now 3
Deferred income
—
Now —
Fixed assets
▲23%
Now £77.2k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit −£8.9k), from the Companies House accounts bulk data published Jan 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.