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Company No. 04661093 · Incorporated 10 Feb 2003

James Baxter Haulage Limited

Registered name: JAMES BAXTER HAULAGE LIMITED

James Baxter Haulage Limited made £8m revenue and £309k profit in the year to 31 Mar 2026.

James Baxter Haulage Limited’s revenue fell 4% to £8m in the year to 31 Mar 2026, with £309k profit and 60 employees. The company is classified under “freight transport by road” and is based in Coalville; we hold 5 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road
Status
Active
Location
Coalville, East Midlands
Age
23 yrs · since 2003
Type
Private Limited Company
Latest accounts · year to 31 Mar 2026

Key figures

IndependentBoring industryCash flow filed
Revenue
£8m
Growth ▼3.7%
Profit
£309k
Growth ▼20%
Profit margin
3.9%
Gross 26.2%
Employees
60
Change ▲1.7%
Profit / employee
£5.2k
Revenue/employee £133k
Profitable streak
5yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 202431 Mar 202531 Mar 2026
DisclosureFull P&LFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£6.6m£7.6m£7.5m£8.3m£8m
Cost of sales£4.8m£5.7m£5.4m£5.9m£5.9m
Gross profit£1.8m£1.9m£2.2m£2.4m£2.1m
Operating profit£549k£726k£718k£595k£490k
Profit before tax£514k£679k£668k£537k£414k
Profit after tax£492k£485k£503k£387k£309k
Profit (best available)£492k£485k£503k£387k£309k
Staff costs£2.3m£2.5m£2.8m£3.2m£3.3m
Employees (average)5554545960
Ratios
Profit margin7.5%6.3%6.7%4.7%3.9%
Gross margin26.9%25%28.6%28.6%26.2%
Revenue per employee£119k£141k£140k£140k£133k
Profit per employee£8.9k£9k£9.3k£6.6k£5.2k
Cash conversion219.4%221.3%231.8%161.8%373.3%
Growth (year on year)
Revenue growth—▲16.4%▼1.2%▲9.9%▼3.7%
Profit growth—▼1.6%▲3.8%▼23.1%▼20%
Headcount growth—▼1.8%0%▲9.3%▲1.7%
Balance sheet — indirect signals, not revenue
Cash at bank£682k£1.1m£864k£853k£1.2m
Net assets£2.6m£2.8m£3.1m£3.3m£3.3m
Fixed assets£3.5m£3.8m£3.9m£4.1m£4.4m
Current assets£1.8m£2.3m£2.1m£2.4m£2.6m
Debtors£947k£1.1m£1m£1.4m£1.2m
Cash from operations£1.2m£1.6m£1.7m£963k£1.8m
SourceAccounts · bulk data Nov 2023Accounts · bulk data Nov 2023FullAccounts · bulk data Nov 2024FullAccounts · bulk data Oct 2025FullAccounts · bulk data Aug 2026
Derived from the latest filing

How the business works

Profit margin
3.9%
Profit ÷ revenue.
Gross margin
26.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£133k
Revenue ÷ average employees.
Profit per employee
£5.2k
Profit ÷ average employees.
Cash conversion
373.3%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
54.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
15.2%
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 £3.3m
Cash at bank
▲40%
Now £1.2m
Headcount
▲2%
Now 60
Deferred income
—
Now —
Fixed assets
▲7%
Now £4.4m
Same industry, similar size

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Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £309k), from the Companies House accounts bulk data published Aug 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.