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Company No. SC295966 · Incorporated 24 Jan 2006

WM Hamilton & Sons Limited

Registered name: WM HAMILTON & SONS LIMITED

Part of WM Hamilton Group Ltd group

WM Hamilton & Sons Limited made £21.7m revenue and £5.6m profit in the year to 31 Mar 2025.

WM Hamilton & Sons Limited’s revenue was £21.7m in the year to 31 Mar 2025, with £5.6m profit and 85 employees. The company is classified under “freight transport by road” and is based in Lanarkshire; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road
Status
Active
Location
Lanarkshire, Scotland
Age
20 yrs · since 2006
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.

Latest accounts · year to 31 Mar 2025

Key figures

Boring industryCash flow filed
Revenue
£21.7m
Growth ▼0.4%
Profit
£5.6m
Growth ▼19.6%
Profit margin
25.7%
Gross 43.4%
Employees
85
Change ▼7.6%
Profit / employee
£65.4k
Revenue/employee £255k
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
DisclosureProfit onlyProfit onlyFull P&LFull P&L
Profit & loss
Revenue (turnover)——£21.8m£21.7m
Cost of sales——£11.8m£12.3m
Gross profit——£10m£9.4m
Operating profit——£8.2m£7.3m
Profit before tax——£9m£7.4m
Profit after tax£5.5m£6.4m£6.9m£5.6m
Profit (best available)£5.5m£6.4m£6.9m£5.6m
Staff costs——£5m£5.3m
Employees (average)85909285
Ratios
Profit margin——31.8%25.7%
Gross margin——46%43.4%
Revenue per employee——£237k£255k
Profit per employee£64.4k£70.6k£75.1k£65.4k
Cash conversion——−120.7%−101.6%
Growth (year on year)
Revenue growth———▼0.4%
Profit growth—▲16.1%▲8.8%▼19.6%
Headcount growth—▲5.9%▲2.2%▼7.6%
Balance sheet — indirect signals, not revenue
Cash at bank£7.8m£2.7m£2.7m£3.2m
Net assets£24.2m£16.6m£19.9m£24.8m
Fixed assets£13.7m£12.8m£18.3m£17.1m
Current assets£14.1m£9.2m£9.2m£21.9m
Debtors£2.8m£3.6m£3.4m£3.8m
Cash from operations——−£9.9m−£7.5m
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023Accounts · bulk data Oct 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
25.7%
Profit ÷ revenue.
Gross margin
43.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£255k
Revenue ÷ average employees.
Profit per employee
£65.4k
Profit ÷ average employees.
Cash conversion
−101.6%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
78.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
17.3%
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
▲25%
Now £24.8m
Cash at bank
▲18%
Now £3.2m
Headcount
▼8%
Now 85
Deferred income
—
Now —
Fixed assets
▼7%
Now £17.1m
Corporate ownership

Group structure

Ownership chain

  1. WM Hamilton Group Ltdultimate parent75–100%
  2. WM Hamilton & Sons Limitedthis company

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

Sister companies (2)

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 31 Mar 2025 (profit £5.6m), 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.