Pattemores Transport (Holdings) Limited
Registered name: PATTEMORES TRANSPORT (HOLDINGS) LIMITED
Pattemores Transport (Holdings) Limited made £49.2m revenue and £1.2m profit in the year to 30 Apr 2025.
Pattemores Transport (Holdings) Limited’s revenue grew 22% to £49.2m in the year to 30 Apr 2025, with £1.2m profit and 123 employees. The company is classified under “activities of other holding companies” and is based in Crewkerne; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Crewkerne, South West
- Age
- 5 yrs · since 2021
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £34.9m | £44.6m | £40.3m | £49.2m |
| Cost of sales | £32.9m | £42.6m | −£37.9m | −£46.6m |
| Gross profit | £2m | £2m | £2.4m | £2.5m |
| Operating profit | £1.1m | £775k | £1.4m | £1.3m |
| Profit before tax | £1m | £654k | £1.3m | £1.1m |
| Profit after tax | £338k | £71.9k | £714k | £1.2m |
| Profit (best available) | £338k | £71.9k | £714k | £1.2m |
| Staff costs | £3.5m | £3.7m | — | — |
| Employees (average) | 112 | 103 | 104 | 123 |
| Ratios | ||||
| Profit margin | 1% | 0.2% | 1.8% | 2.4% |
| Gross margin | 5.8% | 4.4% | 5.9% | 5.2% |
| Revenue per employee | £312k | £433k | £388k | £400k |
| Profit per employee | £3k | £698 | £6.9k | £9.7k |
| Cash conversion | 116.2% | 208.6% | — | — |
| Growth (year on year) | ||||
| Revenue growth | — | ▲27.7% | ▼9.7% | ▲21.9% |
| Profit growth | — | ▼78.7% | ▲892.7% | ▲66.3% |
| Headcount growth | — | ▼8% | ▲1% | ▲18.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £181k | £329 | — | — |
| Net assets | −£44.7k | £15.2k | — | — |
| Fixed assets | £1.5m | £1.4m | — | — |
| Current assets | £194k | £34.7k | — | — |
| Debtors | £4.5m | £3.3k | — | — |
| Cash from operations | £1.3m | £1.6m | — | — |
| Source | Accounts · bulk data Jan 2024 | Accounts · bulk data Jan 2024 | Accounts · bulk data Feb 2026 | Accounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 2.4%
- Profit ÷ revenue.
- Gross margin
- 5.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £400k
- Revenue ÷ average employees.
- Profit per employee
- £9.7k
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▲18%
- Now 123
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Pattemore's Transport (Crewkerne) LimitedRev. £44.6m · Profit £441k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 30 Apr 2025 (profit £1.2m), from the Companies House accounts bulk data published Feb 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.