Skip to content
CompanySight
Company No. SC032077 · Incorporated 18 Mar 1957

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.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road
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.”

Latest accounts · year to 31 Mar 2025

Key figures

Operating leverageBoring industry
Revenue
£42.9m
Growth ▲0.5%
Profit
£4.6m
Growth ▲9.4%
Profit margin
10.7%
 
Employees
342
Change ▲2.7%
Profit / employee
£13.4k
Revenue/employee £125k
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&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull 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)328322333342
Ratios
Profit margin12.3%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
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
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.
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
▲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.

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

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.