A.& J.nelson(Haulage Contractors)limited
Registered name: A.& J.NELSON(HAULAGE CONTRACTORS)LIMITED
A.& J.nelson(Haulage Contractors)limited made £8.6m revenue and £1m profit in the year to 31 Oct 2025. read from filing text
A.& J.nelson(Haulage Contractors)limited’s revenue grew 12% to £8.6m in the year to 31 Oct 2025, with £1m profit and 60 employees. The company is classified under “freight transport by road” and is based in Fife; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Fife, Scotland
- Age
- 50 yrs · since 1975
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Oct 2022 | 31 Oct 2023 | 31 Oct 2024 | 31 Oct 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) | £8.1m | £8m | £7.7m | £8.6m |
| Cost of sales | £5.6m | £5.5m | £5.4m | £5.8m |
| Gross profit | £2.5m | £2.6m | £2.3m | £2.8m |
| Operating profit | £1.3m | £1.3m | £489k | £1.2m |
| Profit before tax | £1.3m | £1.3m | £603k | £1.3m |
| Profit after tax | £1m | £1m | £431k | £1m |
| Profit (best available) | £1m | £1m | £431k | £1m |
| Staff costs | £2.6m | £2.6m | £2.7m | £2.9m |
| Employees (average) | 58 | 57 | 59 | 60 |
| Ratios | ||||
| Profit margin | 12.7% | 13.1% | 5.6% | 11.8% |
| Gross margin | 30.7% | 32% | 29.5% | 32.9% |
| Revenue per employee | £139k | £141k | £131k | £144k |
| Profit per employee | £17.7k | £18.4k | £7.3k | £17k |
| Cash conversion | −117.2% | −147.3% | −321.3% | −175.9% |
| Growth (year on year) | ||||
| Revenue growth | — | ▼0.7% | ▼3.8% | ▲11.9% |
| Profit growth | — | ▲2.1% | ▼58.9% | ▲137.1% |
| Headcount growth | — | ▼1.7% | ▲3.5% | ▲1.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £4.4m | £5.6m | £3.6m | £1.6m |
| Net assets | £7.6m | £8.5m | £8.8m | £7.7m |
| Fixed assets | £3.8m | £3.7m | £5.7m | £6.8m |
| Current assets | £5.7m | £6.8m | £4.7m | £2.9m |
| Debtors | £1.2m | £1.2m | £1m | £1.3m |
| Deferred income | £27.7k | £39k | £41.9k | £46.5k |
| Cash from operations | −£1.6m | −£1.9m | −£1.6m | −£2.1m |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data May 2026 |
How the business works
- Profit margin
- 11.8%
- Profit ÷ revenue.
- Gross margin
- 32.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £144k
- Revenue ÷ average employees.
- Profit per employee
- £17k
- Profit ÷ average employees.
- Cash conversion
- −175.9%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 79.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 15%
- 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
- ▼12%
- Now £7.7m
- Cash at bank
- ▼56%
- Now £1.6m
- Headcount
- ▲2%
- Now 60
- Deferred income
- ▲11%
- Now £46.5k
- Fixed assets
- ▲19%
- Now £6.8m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (1)
- Nelson Commercial Estates LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Oct 2025 (profit £1m), from the Companies House accounts bulk data published May 2026. Spotted an error? Request a correction.
Updated from Companies House on 23 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.