How much does Woodside Haulage Limited make?

Woodside Haulage Limited reported revenue of £28.4m and £854k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Woodside Haulage Limited have?

Woodside Haulage Limited reported an average of 265 employees in the year to 31 Mar 2025.

Is Woodside Haulage Limited profitable?

Yes — Woodside Haulage Limited reported a profit of £854k in the year to 31 Mar 2025.

Company No. NI014754 · Incorporated 23 Feb 1981

Woodside Haulage Limited

Registered name: WOODSIDE HAULAGE LIMITED

Woodside Haulage Limited made £28.4m revenue and £854k profit in the year to 31 Mar 2025.

Woodside Haulage Limited’s revenue fell 5% to £28.4m in the year to 31 Mar 2025, with £854k profit and 265 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: 45 yrs · since 1981
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentBoring industry

Revenue

£28.4m

Growth ▼5.1%

Profit

£854k

Growth ▼38.9%

Profit margin

Gross 16.6%

Employees

265

Change ▼3.3%

Profit / employee

£3.2k

Revenue/employee £107k

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 to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£32.9m	£31.2m	£29.9m	£28.4m
Cost of sales	£25.1m	£25.1m	£24.4m	£23.7m
Gross profit	£7.8m	£6.1m	£5.6m	£4.7m
Operating profit	£2.1m	£2.1m	£2.2m	£1.2m
Profit before tax	£2.1m	£1.9m	£2.3m	£1.2m
Profit after tax	£1.7m	£1.5m	£1.4m	£854k
Profit (best available)	£1.7m	£1.5m	£1.4m	£854k
Staff costs	£10.6m	£10.8m	£10.3m	£10.8m
Employees (average)	260	279	274	265
Ratios
Profit margin	5.1%	4.9%	4.7%	3%
Gross margin	23.6%	19.6%	18.6%	16.6%
Revenue per employee	£126k	£112k	£109k	£107k
Profit per employee	£6.5k	£5.4k	£5.1k	£3.2k
Growth (year on year)
Revenue growth	—	▼5.3%	▼4%	▼5.1%
Profit growth	—	▼10.1%	▼7.6%	▼38.9%
Headcount growth	—	▲7.3%	▼1.8%	▼3.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£13.1k	£740k	£475k	£942k
Net assets	£10.8m	£12.3m	£13.7m	£14.5m
Fixed assets	£15m	£15.3m	£16.5m	£18m
Current assets	£8.8m	£8.7m	£10.1m	£10.5m
Debtors	£5.9m	£6.6m	£6.1m	£6.2m
Deferred income	£907k	£889k	£483k	£412k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 3%; Profit ÷ revenue.
Gross margin: 16.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £107k; Revenue ÷ average employees.
Profit per employee: £3.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 63.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.5%; 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: ▲6%; Now £14.5m
Cash at bank: ▲98%; Now £942k
Headcount: ▼3%; Now 265
Deferred income: ▼15%; Now £412k
Fixed assets: ▲9%; Now £18m

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £854k), 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.