How much does B.P. Mitchell Haulage Contractors Limited make?

B.P. Mitchell Haulage Contractors Limited reported revenue of £34m and £4.9m profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does B.P. Mitchell Haulage Contractors Limited have?

B.P. Mitchell Haulage Contractors Limited reported an average of 60 employees in the year to 30 Jun 2025.

Is B.P. Mitchell Haulage Contractors Limited profitable?

Yes — B.P. Mitchell Haulage Contractors Limited reported a profit of £4.9m in the year to 30 Jun 2025.

Company No. 03774666 · Incorporated 20 May 1999

B.P. Mitchell Haulage Contractors Limited

Registered name: B.P. MITCHELL HAULAGE CONTRACTORS LIMITED

B.P. Mitchell Haulage Contractors Limited made £34m revenue and £4.9m profit in the year to 30 Jun 2025. read from filing text

B.P. Mitchell Haulage Contractors Limited’s revenue grew 13% to £34m in the year to 30 Jun 2025, with £4.9m profit and 60 employees. The company is classified under “other specialised construction activities” and is based in Hatfield; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43999Other specialised construction activities n.e.c.

Status: Active
Location: Hatfield, East of England
Age: 27 yrs · since 1999
Type: Private Limited Company

Latest accounts · year to 30 Jun 2025

Key figures

IndependentOperating leverageBoring industryCash flow filed

Revenue

£34m

Growth ▲13.4%

Profit

£4.9m

Growth ▲15.9%

Profit margin

14.4%

Gross 33.6%

Employees

Change ▲1.7%

Profit / employee

£81.9k

Revenue/employee £567k

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 to	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£29.3m	£28.7m	£30m	£34m
Cost of sales	£16.7m	£18.9m	£18.5m	£22.6m
Gross profit	£12.7m	£9.8m	£11.5m	£11.4m
Operating profit	£9.7m	£5.7m	£5.5m	£6.3m
Profit before tax	£9.7m	£5.7m	£5.7m	£6.6m
Profit after tax	£7.9m	£4.5m	£4.2m	£4.9m
Profit (best available)	£7.9m	£4.5m	£4.2m	£4.9m
Staff costs	£4m	£3.6m	£3.5m	£3.6m
Employees (average)	71	61	59	60
Ratios
Profit margin	26.9%	15.6%	14.1%	14.4%
Gross margin	43.1%	34.2%	38.4%	33.6%
Revenue per employee	£413k	£471k	£509k	£567k
Profit per employee	£111k	£73.7k	£71.9k	£81.9k
Cash conversion	−137.7%	−97%	−246%	−115%
Growth (year on year)
Revenue growth	—	▼2.1%	▲4.5%	▲13.4%
Profit growth	—	▼43%	▼5.6%	▲15.9%
Headcount growth	—	▼14.1%	▼3.3%	▲1.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£10.4m	£7.4m	£11.7m	£10.2m
Net assets	£37m	£40m	£40.2m	£41.1m
Fixed assets	£19.5m	£25.1m	£28.6m	£30.3m
Current assets	£22.7m	£21.3m	£23.9m	£22m
Debtors	£7.1m	£8.4m	£7.6m	£6.6m
Deferred income	£110k	£898k	£1.8m	£1.7m
Cash from operations	−£13.3m	−£5.5m	−£13.4m	−£7.3m
Source	Accounts · bulk data Mar 2024	Accounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 14.4%; Profit ÷ revenue.
Gross margin: 33.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £567k; Revenue ÷ average employees.
Profit per employee: £81.9k; Profit ÷ average employees.
Cash conversion: −115%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 89%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 19.4%; 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: ▲2%; Now £41.1m
Cash at bank: ▼13%; Now £10.2m
Headcount: ▲2%; Now 60
Deferred income: ▼5%; Now £1.7m
Fixed assets: ▲6%; Now £30.3m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £4.9m), 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.