Carntyne Transport Company Limited
Registered name: CARNTYNE TRANSPORT COMPANY LIMITED
Carntyne Transport Company Limited made £42.9m revenue and £4.6m profit in the year to 31 Mar 2025. read from filing text
Carntyne Transport Company Limited’s revenue grew 1% to £42.9m in the year to 31 Mar 2025, with £4.6m profit and 342 employees. The company is classified under “freight transport by road” and is based in Glasgow; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Glasgow, Scotland
- Age
- 69 yrs · since 1957
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The immediate and ultimate parent undertaking is John G. Russell (Transport) Limited, a company whose registered office is Deanside Road, Hillington, Glasgow, G52 4XB.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £36.7m | £43.2m | £42.7m | £42.9m |
| Operating profit | £5.9m | £6.5m | £5.8m | £5.6m |
| Profit before tax | £5.9m | £6.5m | £5.7m | £5.4m |
| Profit after tax | £4.5m | £5.1m | £4.2m | £4.6m |
| Profit (best available) | £4.5m | £5.1m | £4.2m | £4.6m |
| Staff costs | £13.2m | £15.2m | £17.2m | £17.6m |
| Employees (average) | 328 | 322 | 333 | 342 |
| Ratios | ||||
| Profit margin | 12.3% | 11.9% | 9.8% | 10.7% |
| Revenue per employee | £112k | £134k | £128k | £125k |
| Profit per employee | £13.8k | £15.9k | £12.6k | £13.4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲17.7% | ▼1.1% | ▲0.5% |
| Profit growth | — | ▲13.4% | ▼18.2% | ▲9.4% |
| Headcount growth | — | ▼1.8% | ▲3.4% | ▲2.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £7.8m | £6m | £6.2m | £5.7m |
| Net assets | £20.2m | £23.4m | £25.6m | £28.2m |
| Fixed assets | £12.9m | £15.1m | £16.8m | £19.4m |
| Current assets | £15m | £17.2m | £20.3m | £20.9m |
| Debtors | £5.9m | £10m | £12.1m | £12.3m |
| Deferred income | £325k | £603k | £446k | £361k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 10.7%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £125k
- Revenue ÷ average employees.
- Profit per employee
- £13.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 45.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.8%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 28.6%
- 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
- ▲10%
- Now £28.2m
- Cash at bank
- ▼9%
- Now £5.7m
- Headcount
- ▲3%
- Now 342
- Deferred income
- ▼19%
- Now £361k
- Fixed assets
- ▲16%
- Now £19.4m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
- Bleckmann UK LimitedThame · Freight transport by road
- Revenue
- £43.1m
- Profit
- £4.2m
- Staff
- 223
- James Kemball LimitedFelixstowe · Freight transport by road
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- £43.2m
- Profit
- £2.4m
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- O'Malley Haulage LimitedWatford · Freight transport by road
- Revenue
- £42.5m
- Profit
- £4.8m
- Staff
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- Mainfreight UK LtdFeltham · Freight transport by road
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- £43.8m
- Profit
- £411k
- Staff
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- Goldstar Heathrow LimitedSlough · Freight transport by road
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- £44.1m
- Profit
- £1.8m
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- Thomas Armstrong (Aggregates) LimitedMaryport · Freight transport by road
- Revenue
- £41.7m
- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £4.6m), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.
Updated from Companies House on 22 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.