Ispas Haulage Ltd
Registered name: ISPAS HAULAGE LTD
Ispas Haulage Ltd made £34.1k revenue and £609 profit in the year to 30 Apr 2025.
Ispas Haulage Ltd’s revenue fell 7% to £34.1k in the year to 30 Apr 2025, with £609 profit and 2 employees. The company is classified under “manufacture of concrete products for construction purposes” and is based in Tamworth; we hold 2 years of its filed accounts.
- Status
- Active - Proposal to Strike off
- Location
- Tamworth, West Midlands
- Age
- 3 yrs · since 2023
- 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 Apr 2024 | 30 Apr 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £36.7k | £34.1k |
| Gross profit | £36.7k | £34.1k |
| Operating profit | £1.3k | £757 |
| Profit before tax | £1.3k | £757 |
| Profit after tax | £1k | £609 |
| Profit (best available) | £1k | £609 |
| Employees (average) | 2 | 2 |
| Ratios | ||
| Profit margin | 2.8% | 1.8% |
| Gross margin | 100% | 100% |
| Revenue per employee | £18.4k | £17.1k |
| Profit per employee | £511 | £304 |
| Growth (year on year) | ||
| Revenue growth | — | ▼7.1% |
| Profit growth | — | ▼40.4% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £5 | £74 |
| Net assets | £622 | £731 |
| Current assets | £862 | £1.1k |
| Debtors | £800 | £1.1k |
| Source | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 1.8%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £17.1k
- Revenue ÷ average employees.
- Profit per employee
- £304
- 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
- 3.1%
- 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
- ▲18%
- Now £731
- Cash at bank
- ▲1380%
- Now £74
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £609), 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.