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Company No. 14810011 · Incorporated 17 Apr 2023

Valcor Haulage Ltd

Registered name: VALCOR HAULAGE LTD

Valcor Haulage Ltd made £154k revenue and £28.8k profit in the year to 30 Apr 2025.

Valcor Haulage Ltd’s revenue grew 53% to £154k in the year to 30 Apr 2025, with £28.8k profit and 1 employee. The company is classified under “freight transport by road” and is based in Portsmouth; we hold 2 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road
Status
Active
Location
Portsmouth, South East
Age
3 yrs · since 2023
Type
Private Limited Company
Latest accounts · year to 30 Apr 2025

Key figures

IndependentSmall teamYoung and profitableOperating leverageBoring industry
Revenue
£154k
Growth ▲53.4%
Profit
£28.8k
Growth ▲474.9%
Profit margin
18.7%
Gross 96.6%
Employees
1
Change 0%
Profit / employee
£28.8k
Revenue/employee £154k
Profitable streak
2yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Apr 202430 Apr 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£101k£154k
Cost of sales£4.3k£5.3k
Gross profit£96.3k£149k
Operating profit£5k£28.8k
Profit before tax£5k£28.8k
Profit after tax£5k£28.8k
Profit (best available)£5k£28.8k
Employees (average)11
Ratios
Profit margin5%18.7%
Gross margin95.7%96.6%
Revenue per employee£101k£154k
Profit per employee£5k£28.8k
Growth (year on year)
Revenue growth—▲53.4%
Profit growth—▲474.9%
Headcount growth—0%
Balance sheet — indirect signals, not revenue
Cash at bank£11.8k£23.8k
Net assets£5k£28.8k
Fixed assets£30.8k£31.7k
Current assets£11.8k£23.8k
SourceFullAccounts · bulk data Nov 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
18.7%
Profit ÷ revenue.
Gross margin
96.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£154k
Revenue ÷ average employees.
Profit per employee
£28.8k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
20.5%
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
▲475%
Now £28.8k
Cash at bank
▲101%
Now £23.8k
Headcount
0%
Now 1
Deferred income
—
Now —
Fixed assets
▲3%
Now £31.7k
Same industry, similar size

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Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £28.8k), from the Companies House accounts bulk data published Dec 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.