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Company No. 12646180 · Incorporated 4 Jun 2020

Mat Couriers Limited

Registered name: MAT COURIERS LIMITED

Mat Couriers Limited made £136k revenue and £1.6k profit in the year to 30 Jun 2025.

Mat Couriers Limited’s revenue grew 6% to £136k in the year to 30 Jun 2025, with £1.6k profit and 2 employees. The company is classified under “freight transport by road” and is based in Worcester; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road
Status
Active
Location
Worcester, West Midlands
Age
6 yrs · since 2020
Type
Private Limited Company
Latest accounts · year to 30 Jun 2025

Key figures

IndependentSmall teamOperating leverageBoring industry
Revenue
£136k
Growth ▲5.6%
Profit
£1.6k
Growth ▲36.3%
Profit margin
1.2%
Gross 48.8%
Employees
2
Change 0%
Profit / employee
£806
Revenue/employee £68k
Profitable streak
4yrs
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 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£75.5k£107k£129k£136k
Cost of sales£62.1k£66.5k£80.7k£69.6k
Gross profit£13.5k£40.3k£48k£66.4k
Operating profit£5.2k£1.9k£1.2k£1.6k
Profit before tax£5.2k£1.9k£1.2k£1.6k
Profit after tax£5.2k£1.9k£1.2k£1.6k
Profit (best available)£5.2k£1.9k£1.2k£1.6k
Employees (average)0122
Ratios
Profit margin6.9%1.8%0.9%1.2%
Gross margin17.8%37.7%37.3%48.8%
Revenue per employee—£107k£64.4k£68k
Profit per employee—£1.9k£592£806
Growth (year on year)
Revenue growth—▲41.4%▲20.5%▲5.6%
Profit growth—▼63.7%▼37.7%▲36.3%
Headcount growth——▲100%0%
Balance sheet — indirect signals, not revenue
Cash at bank£5.2k£1.9k£1.2k£1.6k
Net assets£5.2k£1.9k£1.2k£1.6k
Current assets£5.2k£1.9k£1.2k£1.6k
SourceFullAccounts · bulk data Feb 2024FullAccounts · bulk data Feb 2024FullAccounts · bulk data Dec 2024FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
1.2%
Profit ÷ revenue.
Gross margin
48.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£68k
Revenue ÷ average employees.
Profit per employee
£806
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.
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
▲36%
Now £1.6k
Cash at bank
▲36%
Now £1.6k
Headcount
0%
Now 2
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £1.6k), 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.