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Company No. SC054932 · Incorporated 25 Jan 1974

Maxi Haulage Limited

Registered name: MAXI HAULAGE LIMITED

Part of Maxi Group Ltd group

Maxi Haulage Limited made £84.2m revenue and £1.3m profit in the year to 30 Sep 2025. read from filing text

Maxi Haulage Limited’s revenue was £84.2m in the year to 30 Sep 2025, with £1.3m profit and 319 employees. The company is classified under “freight transport by road” and is based in Irvine; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road
Status
Active
Location
Irvine, Scotland
Age
52 yrs · since 1974
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 parent company is Maxi Group Limited.”

Latest accounts · year to 30 Sep 2025

Key figures

Operating leverageDoing more with lessBoring industry
Revenue
£84.2m
Growth ▲0.3%
Profit
£1.3m
Growth ▲23.7%
Profit margin
1.6%
Gross 12.5%
Employees
319
Change ▼3.6%
Profit / employee
£4.2k
Revenue/employee £264k
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 to30 Sep 202230 Sep 202330 Sep 202430 Sep 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)£75.5m£80.9m£84m£84.2m
Cost of sales£64.4m£69.9m£74m£73.7m
Gross profit£11m£10.9m£10m£10.5m
Operating profit£3.6m£2.3m£979k£1.5m
Profit before tax£3.6m£2.6m£1.4m£1.8m
Profit after tax£3.1m£2.2m£1.1m£1.3m
Profit (best available)£3.1m£2.2m£1.1m£1.3m
Staff costs£12.9m£14.5m£14.7m£14.4m
Employees (average)309330331319
Ratios
Profit margin4.1%2.7%1.3%1.6%
Gross margin14.6%13.5%11.9%12.5%
Revenue per employee£244k£245k£254k£264k
Profit per employee£10k£6.7k£3.3k£4.2k
Growth (year on year)
Revenue growth—▲7.2%▲3.9%▲0.3%
Profit growth—▼29%▼50.5%▲23.7%
Headcount growth—▲6.8%▲0.3%▼3.6%
Balance sheet — indirect signals, not revenue
Cash at bank£3m£3.5m£2.1m£3.2m
Net assets£21.3m£23m£23.7m£24.7m
Fixed assets£7.5m£10.5m£11.6m£11.8m
Current assets£21.3m£21m£21m£21.4m
Debtors£15.8m£15.8m£16.6m£16.5m
Deferred income£1.9m£1.4m£1.5m£814k
SourceFullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2024FullAccounts · bulk data May 2025FullAccounts · bulk data May 2026
Derived from the latest filing

How the business works

Profit margin
1.6%
Profit ÷ revenue.
Gross margin
12.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£264k
Revenue ÷ average employees.
Profit per employee
£4.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
14%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
19.6%
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
▲4%
Now £24.7m
Cash at bank
▲53%
Now £3.2m
Headcount
▼4%
Now 319
Deferred income
▼46%
Now £814k
Fixed assets
▲2%
Now £11.8m

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

Corporate ownership

Group structure

Ownership chain

  1. Maxi Group Ltd (registered outside the UK register)ultimate parent75–100%
  2. Maxi Haulage Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £1.3m), from the Companies House accounts bulk data published May 2026. 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.