How much does Clive Warcup Transport Limited make?

Clive Warcup Transport Limited reported revenue of £4.1m and £65.5k profit in the year to 31 Aug 2025, according to its accounts filed at Companies House.

How many employees does Clive Warcup Transport Limited have?

Clive Warcup Transport Limited reported an average of 40 employees in the year to 31 Aug 2025.

Is Clive Warcup Transport Limited profitable?

Yes — Clive Warcup Transport Limited reported a profit of £65.5k in the year to 31 Aug 2025.

Company No. 01432882 · Incorporated 26 Jun 1979

Clive Warcup Transport Limited

Registered name: CLIVE WARCUP TRANSPORT LIMITED

Part of Warcup Holdings Limited group

Clive Warcup Transport Limited made £4.1m revenue and £65.5k profit in the year to 31 Aug 2025.

Clive Warcup Transport Limited’s revenue grew 2% to £4.1m in the year to 31 Aug 2025, with £65.5k profit and 40 employees. The company is classified under “freight transport by road” and is based in Garton-on-the-Wolds; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road

Status: Active
Location: Garton-on-the-Wolds, Yorkshire and The Humber
Age: 47 yrs · since 1979
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 Aug 2025

Key figures

Boring industry

Revenue

£4.1m

Growth ▲2.2%

Profit

£65.5k

Growth ▼21.8%

Profit margin

1.6%

Gross 12.1%

Employees

Change ▲8.1%

Profit / employee

£1.6k

Revenue/employee £103k

Profitable streak

2yrs

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 to	31 Aug 2022	31 Aug 2023	31 Aug 2024	31 Aug 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£4m	£4.1m
Cost of sales	—	—	£3.6m	£3.6m
Gross profit	—	—	£489k	£499k
Operating profit	—	—	£139k	£86.8k
Profit before tax	—	—	£130k	£77.9k
Profit after tax	—	—	£83.8k	£65.5k
Profit (best available)	—	—	£83.8k	£65.5k
Employees (average)	40	39	37	40
Ratios
Profit margin	—	—	2.1%	1.6%
Gross margin	—	—	12.1%	12.1%
Revenue per employee	—	—	£109k	£103k
Profit per employee	—	—	£2.3k	£1.6k
Growth (year on year)
Revenue growth	—	—	—	▲2.2%
Profit growth	—	—	—	▼21.8%
Headcount growth	—	▼2.5%	▼5.1%	▲8.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£219	£74.7k	£30.5k	£1.1k
Net assets	£417k	£475k	£519k	£543k
Fixed assets	£1.3m	£1.4m	£1.7m	£2.1m
Current assets	£780k	£869k	£847k	£814k
Debtors	£693k	£585k	£584k	£717k
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: 1.6%; Profit ÷ revenue.
Gross margin: 12.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £103k; Revenue ÷ average employees.
Profit per employee: £1.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 50.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 17.4%; 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: ▲5%; Now £543k
Cash at bank: ▼97%; Now £1.1k
Headcount: ▲8%; Now 40
Deferred income: —; Now —
Fixed assets: ▲24%; Now £2.1m

Corporate ownership

Group structure

Ownership chain

Warcup Holdings Limitedultimate parent75–100%
Clive Warcup 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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £65.5k), from the Companies House accounts bulk data published May 2026. Spotted an error? Request a correction.

Updated from Companies House on 13 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.