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Company No. NI007241 · Incorporated 9 Apr 1968

Woodside Tankfreight Limited

Registered name: WOODSIDE TANKFREIGHT LIMITED

Woodside Tankfreight Limited made £12.4m revenue and £556k profit in the year to 31 Mar 2025.

Woodside Tankfreight Limited’s revenue grew 9% to £12.4m in the year to 31 Mar 2025, with £556k profit and 69 employees. The company is classified under “freight transport by road” and is based in Co Antrim; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road
Status
Active
Location
Co Antrim, Northern Ireland
Age
58 yrs · since 1968
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentOperating leverageBoring industry
Revenue
£12.4m
Growth ▲9.2%
Profit
£556k
Growth ▲260%
Profit margin
4.5%
Gross 21.8%
Employees
69
Change ▲6.2%
Profit / employee
£8.1k
Revenue/employee £180k
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£11.8m£10.8m£11.3m£12.4m
Cost of sales£9m£8.1m£8.9m£9.7m
Gross profit£2.8m£2.7m£2.5m£2.7m
Operating profit£884k£907k£530k£806k
Profit before tax£866k£867k£521k£792k
Profit after tax£716k£962k£154k£556k
Profit (best available)£716k£962k£154k£556k
Staff costs£3.5m£3.4m£3.8m£4.1m
Employees (average)54566569
Ratios
Profit margin6.1%8.9%1.4%4.5%
Gross margin23.9%25.1%21.9%21.8%
Revenue per employee£218k£192k£175k£180k
Profit per employee£13.3k£17.2k£2.4k£8.1k
Growth (year on year)
Revenue growth—▼8.7%▲5.4%▲9.2%
Profit growth—▲34.4%▼84%▲260%
Headcount growth—▲3.7%▲16.1%▲6.2%
Balance sheet — indirect signals, not revenue
Cash at bank£2.6m£1.9m£1.8m£887k
Net assets£7m£7.9m£8.1m£8.7m
Fixed assets£1.8m£5.4m£4.3m£5.3m
Current assets£7.5m£8.1m£8.4m£8.2m
Debtors£1.8m£1.8m£2m£2.7m
Deferred income£708k£543k£370k£339k
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
4.5%
Profit ÷ revenue.
Gross margin
21.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£180k
Revenue ÷ average employees.
Profit per employee
£8.1k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
42.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
2.7%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
21.7%
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
▲7%
Now £8.7m
Cash at bank
▼52%
Now £887k
Headcount
▲6%
Now 69
Deferred income
▼8%
Now £339k
Fixed assets
▲23%
Now £5.3m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £556k), 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.