S. & K. Haulage (Glamorgan) Limited
Registered name: S. & K. HAULAGE (GLAMORGAN) LIMITED
S. & K. Haulage (Glamorgan) Limited made £15.3m revenue and £763k profit in the year to 31 Mar 2025.
S. & K. Haulage (Glamorgan) Limited’s revenue grew 3% to £15.3m in the year to 31 Mar 2025, with £763k profit and 108 employees. The company is classified under “freight transport by road” and is based in Barry; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Barry, Wales
- Age
- 54 yrs · since 1971
- 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 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £16.3m | £14.9m | £15.3m |
| Cost of sales | −£11.3m | −£10.7m | £11.5m |
| Gross profit | £5m | £4.2m | £3.9m |
| Operating profit | £2.1m | £1.3m | £833k |
| Profit before tax | £2.2m | £1.6m | £1m |
| Profit after tax | £1.8m | £1.1m | £763k |
| Profit (best available) | £1.8m | £1.1m | £763k |
| Employees (average) | 107 | 111 | 108 |
| Ratios | |||
| Profit margin | 10.9% | 7.6% | 5% |
| Gross margin | 30.5% | 28.2% | 25.2% |
| Revenue per employee | £152k | £134k | £142k |
| Profit per employee | £16.6k | £10.2k | £7.1k |
| Growth (year on year) | |||
| Revenue growth | — | ▼8.7% | ▲3% |
| Profit growth | — | ▼36.4% | ▼32.5% |
| Headcount growth | — | ▲3.7% | ▼2.7% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2024 | Accounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 5%
- Profit ÷ revenue.
- Gross margin
- 25.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £142k
- Revenue ÷ average employees.
- Profit per employee
- £7.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▼3%
- Now 108
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Vaughan Transport Systems LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit £763k), from the Companies House accounts bulk data published Jan 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.