Hewicks Haulage Limited
Registered name: HEWICKS HAULAGE LIMITED
Part of Hewicks Haulage Limited groupHewicks Haulage Limited made £15.3m revenue and £1.5m profit in the year to 31 Jan 2026.
Hewicks Haulage Limited’s revenue grew 21% to £15.3m in the year to 31 Jan 2026, with £1.5m profit and 80 employees. The company is classified under “freight transport by road” and is based in Eastleigh; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Eastleigh, South East
- Age
- 24 yrs · since 2001
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jan 2022 | 31 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 | 31 Jan 2026 |
|---|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | £9.9m | £11m | £11.3m | £12.6m | £15.3m |
| Cost of sales | £8.9m | £9.2m | £9.1m | £10.7m | £12m |
| Gross profit | £1.1m | £1.8m | £2.2m | £2m | £3.3m |
| Operating profit | £537k | £1.2m | £1.3m | £1.1m | £2.3m |
| Profit before tax | £405k | £2.9m | £1.2m | £868k | £2m |
| Profit after tax | £344k | £2.6m | £872k | £650k | £1.5m |
| Profit (best available) | £344k | £2.6m | £872k | £650k | £1.5m |
| Staff costs | £3.3m | £3.1m | £3.4m | £4m | £4.5m |
| Employees (average) | 62 | 66 | 69 | 75 | 80 |
| Ratios | |||||
| Profit margin | 3.5% | 23.9% | 7.8% | 5.1% | 10.1% |
| Gross margin | 10.6% | 16.5% | 19.2% | 15.5% | 21.5% |
| Revenue per employee | £160k | £167k | £163k | £168k | £191k |
| Profit per employee | £5.5k | £40k | £12.6k | £8.7k | £19.2k |
| Cash conversion | −360% | −181.1% | −178.9% | −321.5% | −118.5% |
| Growth (year on year) | |||||
| Revenue growth | — | — | ▲1.9% | ▲12.2% | ▲20.8% |
| Profit growth | — | — | ▼67% | ▼25.4% | ▲135.8% |
| Headcount growth | — | — | ▲4.5% | ▲8.7% | ▲6.7% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £944k | £963k | £908k | £1m | £965k |
| Net assets | £2.1m | £4.7m | £5m | £4.8m | £5.5m |
| Fixed assets | £5m | £5.6m | £6.5m | £7.5m | £10m |
| Current assets | £2.2m | £3.3m | £3.5m | £3.9m | £4.3m |
| Debtors | £905k | £1.4m | £1.6m | £1.7m | £2.4m |
| Deferred income | £331k | £294k | £339k | £427k | £458k |
| Cash from operations | −£1.9m | −£2.2m | −£2.3m | −£3.5m | −£2.8m |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 10.1%
- Profit ÷ revenue.
- Gross margin
- 21.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £191k
- Revenue ÷ average employees.
- Profit per employee
- £19.2k
- Profit ÷ average employees.
- Cash conversion
- −118.5%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 65.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 15.5%
- 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
- ▲15%
- Now £5.5m
- Cash at bank
- ▼5%
- Now £965k
- Headcount
- ▲7%
- Now 80
- Deferred income
- ▲7%
- Now £458k
- Fixed assets
- ▲34%
- Now £10m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Hewicks Haulage Limitedultimate parent75–100%
- Hewicks Haulage Trustee Company Limited75–100%
- Hewicks Haulage Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Hewicks Haulage Trustee Company LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Jan 2026 (profit £1.5m), 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.