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.
- Status
- Active
- Location
- Portsmouth, South East
- 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) | £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) | 1 | 1 |
| Ratios | ||
| Profit margin | 5% | 18.7% |
| Gross margin | 95.7% | 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 |
| Source | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Dec 2025 |
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.
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
Similar profitable businesses
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- Profit
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- Staff
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- Profit
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- Iulius Freight Transport LtdWolverhampton · Freight transport by road
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- £157k
- Profit
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- Delux Trans LtdDaventry · Freight transport by road
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- Profit
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- Sva Transport LtdSwindon · Freight transport by road
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- Profit
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- Black Sea Freight LtdFelixstowe · Freight transport by road
- Revenue
- £150k
- Profit
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- Staff
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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.