Expert Road Haulage Ltd
Registered name: EXPERT ROAD HAULAGE LTD
Expert Road Haulage Ltd made £586k revenue and £236k profit in the year to 30 Jun 2024.
Expert Road Haulage Ltd’s revenue grew 23% to £586k in the year to 30 Jun 2024, with £236k profit and 27 employees. The company is classified under “retail sale via mail order houses or via internet” and is based in Coalville; we hold 4 years of its filed accounts.
- Status
- Active - Proposal to Strike off
- Location
- Coalville, East Midlands
- 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 | 30 Jun 2021 | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 |
|---|---|---|---|---|
| Disclosure | Profit only | Profit only | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £476k | £586k |
| Cost of sales | — | — | £43.3k | £326k |
| Gross profit | £464k | £585k | £565k | £260k |
| Operating profit | £301k | £451k | £421k | £236k |
| Profit before tax | £301k | £451k | £421k | £236k |
| Profit after tax | £301k | £451k | £421k | £236k |
| Profit (best available) | £301k | £451k | £421k | £236k |
| Employees (average) | 21 | 24 | 26 | 27 |
| Ratios | ||||
| Profit margin | — | — | 88.4% | 40.3% |
| Gross margin | — | — | 118.5% | 44.4% |
| Revenue per employee | — | — | £18.3k | £21.7k |
| Profit per employee | £14.3k | £18.8k | £16.2k | £8.7k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲22.9% |
| Profit growth | — | ▲49.8% | ▼6.6% | ▼44% |
| Headcount growth | — | ▲14.3% | ▲8.3% | ▲3.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £1 | £1 | £1 | £1 |
| Source | FullAccounts · bulk data May 2025 | FullAccounts · bulk data May 2025 | FullAccounts · bulk data May 2025 | FullAccounts · bulk data May 2025 |
How the business works
- Profit margin
- 40.3%
- Profit ÷ revenue.
- Gross margin
- 44.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £21.7k
- Revenue ÷ average employees.
- Profit per employee
- £8.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- 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.
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
- 0%
- Now £1
- Cash at bank
- —
- Now —
- Headcount
- ▲4%
- Now 27
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2024 (profit £236k), from the Companies House accounts bulk data published May 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.