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Company No. 01183217 · Incorporated 6 Sep 1974

Chris Hayter Transport Limited

Registered name: CHRIS HAYTER TRANSPORT LIMITED

Part of Chayter Holdings Limited group

Chris Hayter Transport Limited made £29.8m revenue and £680k profit in the year to 31 Dec 2025.

Chris Hayter Transport Limited’s revenue grew 2% to £29.8m in the year to 31 Dec 2025, with £680k profit and 302 employees. The company is classified under “freight transport by road” and is based in Downs Road Witney; we hold 4 years of its filed accounts.

Status
Active
Location
Downs Road Witney, South East
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.

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightOperating leverageDoing more with lessBoring industryCash flow filed
Revenue
£29.8m
Growth ▲2%
Profit
£680k
Growth ▲40.7%
Profit margin
2.3%
Gross 25.2%
Employees
302
Change ▼5.3%
Profit / employee
£2.3k
Revenue/employee £98.7k
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 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£29.3m£30.4m£29.2m£29.8m
Cost of sales£23.1m£22.9m£22.6m£22.3m
Gross profit£6.2m£7.4m£6.6m£7.5m
Operating profit£2.1m£2.2m£596k£867k
Profit before tax£2.1m£2.3m£642k£906k
Profit after tax£1.6m£1.8m£483k£680k
Profit (best available)£1.6m£1.8m£483k£680k
Staff costs£13.9m£14.7m£14.9m£15.2m
Employees (average)325328319302
Ratios
Profit margin5.5%5.8%1.7%2.3%
Gross margin21.2%24.5%22.7%25.2%
Revenue per employee£90.1k£92.6k£91.7k£98.7k
Profit per employee£4.9k£5.3k£1.5k£2.3k
Cash conversion−94.4%−182.2%−207.3%−315.2%
Growth (year on year)
Revenue growth—▲3.7%▼3.8%▲2%
Profit growth—▲9%▼72.4%▲40.7%
Headcount growth—▲0.9%▼2.7%▼5.3%
Balance sheet — indirect signals, not revenue
Cash at bank£731k£1.6m£2.1m£3.6m
Net assets£8.4m£10.1m£10.6m£11.3m
Fixed assets£3.1m£4.3m£3.3m£2.6m
Current assets£9.1m£9.5m£10.8m£12.7m
Debtors£6.6m£5.9m£5.5m£5.9m
Cash from operations−£2m−£4m−£1.2m−£2.7m
SourceFullAccounts · bulk data Aug 2024FullAccounts · bulk data Aug 2024FullAccounts · bulk data Aug 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
2.3%
Profit ÷ revenue.
Gross margin
25.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£98.7k
Revenue ÷ average employees.
Profit per employee
£2.3k
Profit ÷ average employees.
Cash conversion
−315.2%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
8.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
19.8%
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
▲6%
Now £11.3m
Cash at bank
▲73%
Now £3.6m
Headcount
▼5%
Now 302
Deferred income
—
Now —
Fixed assets
▼20%
Now £2.6m
Corporate ownership

Group structure

Ownership chain

  1. Chayter Holdings Limitedultimate parent75–100%
  2. Chris Hayter Transport 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 31 Dec 2025 (profit £680k), from the Companies House accounts bulk data published Sep 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.