Pattemore's Transport (Crewkerne) Limited
Registered name: PATTEMORE'S TRANSPORT (CREWKERNE) LIMITED
Part of Pattemores Transport (Holdings) Limited groupPattemore's Transport (Crewkerne) Limited made £44.6m revenue and £441k profit in the year to 30 Apr 2023.
Pattemore's Transport (Crewkerne) Limited’s revenue grew 28% to £44.6m in the year to 30 Apr 2023, with £441k profit and 103 employees. The company is classified under “liquid milk and cream production” and is based in Crewkerne; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Crewkerne, South West
- Age
- 67 yrs · since 1959
- 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: “Pattemores Transport (Holdings) Limited”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2022 | 30 Apr 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £34.9m | £44.6m |
| Cost of sales | £33m | £42.7m |
| Gross profit | £1.9m | £1.8m |
| Operating profit | £1m | £643k |
| Profit before tax | £944k | £574k |
| Profit after tax | £685k | £441k |
| Profit (best available) | £685k | £441k |
| Staff costs | £3.5m | £3.7m |
| Employees (average) | 112 | 103 |
| Ratios | ||
| Profit margin | 2% | 1% |
| Gross margin | 5.6% | 4.1% |
| Revenue per employee | £312k | £433k |
| Profit per employee | £6.1k | £4.3k |
| Growth (year on year) | ||
| Revenue growth | — | ▲27.6% |
| Profit growth | — | ▼35.7% |
| Headcount growth | — | ▼8% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £5.6k | £10.5k |
| Net assets | £4.3m | £4.8m |
| Fixed assets | £4.5m | £5m |
| Current assets | £5.4m | £5m |
| Debtors | £4.5m | £4.3m |
| Source | Accounts · bulk data Jan 2024 | Accounts · bulk data Jan 2024 |
How the business works
- Profit margin
- 1%
- Profit ÷ revenue.
- Gross margin
- 4.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £433k
- Revenue ÷ average employees.
- Profit per employee
- £4.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 11.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 9.7%
- 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 £4.8m
- Cash at bank
- ▲89%
- Now £10.5k
- Headcount
- ▼8%
- Now 103
- Deferred income
- —
- Now —
- Fixed assets
- ▲10%
- Now £5m
Group structure
Ownership chain
- Pattemores Transport (Holdings) Limitedultimate parent75–100%
- Pattemore's Transport (Crewkerne) 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).
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Sources
Latest figures from accounts for the year to 30 Apr 2023 (profit £441k), from the Companies House accounts bulk data published Jan 2024. 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.