Edwards Transport (Shropshire) Limited
Registered name: EDWARDS TRANSPORT (SHROPSHIRE) LIMITED
Edwards Transport (Shropshire) Limited made £17m revenue and £1.1m profit in the year to 31 Mar 2025. read from filing text
Edwards Transport (Shropshire) Limited’s revenue grew 21% to £17m in the year to 31 Mar 2025, with £1.1m profit and 129 employees. The company is classified under “freight transport by road” and is based in Market Drayton; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Market Drayton, West Midlands
- Age
- 22 yrs · since 2004
- 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. From the filing: “The company is under the control of the director M A Edwards due to his majority shareholding.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 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) | £8.5m | £11m | £14.1m | £17m |
| Cost of sales | £6.3m | £8.4m | £10.5m | £13.1m |
| Gross profit | £2.2m | £2.6m | £3.6m | £3.9m |
| Operating profit | £547k | £588k | £1.1m | £1m |
| Profit before tax | £474k | £471k | £566k | £402k |
| Profit after tax | £412k | £174k | −£943k | £1.1m |
| Profit (best available) | £412k | £174k | −£943k | £1.1m |
| Staff costs | £2.5m | £3.5m | £3.8m | £5.3m |
| Employees (average) | 69 | 94 | 106 | 129 |
| Ratios | ||||
| Profit margin | 4.9% | 1.6% | −6.7% | 6.6% |
| Gross margin | 25.4% | 23.3% | 25.4% | 23.1% |
| Revenue per employee | £123k | £117k | £133k | £132k |
| Profit per employee | £6k | £1.8k | −£8.9k | £8.7k |
| Cash conversion | −179.5% | −328.7% | −246.5% | −178.6% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲29.3% | ▲27.9% | ▲21% |
| Profit growth | — | ▼57.8% | ▼642.6% | — |
| Headcount growth | — | ▲36.2% | ▲12.8% | ▲21.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £454k | £280k | £809k | £301k |
| Net assets | £3.6m | £3.6m | £2.6m | £4.9m |
| Fixed assets | £6.4m | £9.8m | £12.5m | £13.3m |
| Current assets | £2.4m | £3m | £3.5m | £3.1m |
| Debtors | £1.4m | £2m | £2m | £2.3m |
| Deferred income | £45.7k | £55.1k | £80.8k | £164k |
| Cash from operations | −£982k | −£1.9m | −£2.6m | −£1.8m |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 6.6%
- Profit ÷ revenue.
- Gross margin
- 23.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £132k
- Revenue ÷ average employees.
- Profit per employee
- £8.7k
- Profit ÷ average employees.
- Cash conversion
- −178.6%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 78.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 13.6%
- 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
- ▲89%
- Now £4.9m
- Cash at bank
- ▼63%
- Now £301k
- Headcount
- ▲22%
- Now 129
- Deferred income
- ▲103%
- Now £164k
- Fixed assets
- ▲7%
- Now £13.3m
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
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.1m), 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.