How much does Atl Haulage Contractors Limited make?

Atl Haulage Contractors Limited reported revenue of £52.6m and £788k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Atl Haulage Contractors Limited have?

Atl Haulage Contractors Limited reported an average of 185 employees in the year to 31 Dec 2025.

Is Atl Haulage Contractors Limited profitable?

Yes — Atl Haulage Contractors Limited reported a profit of £788k in the year to 31 Dec 2025.

Company No. 06771410 · Incorporated 11 Dec 2008

Atl Haulage Contractors Limited

Registered name: ATL HAULAGE CONTRACTORS LIMITED

Part of Hapag-Lloyd Aktiengesellschaft group

Atl Haulage Contractors Limited made £52.6m revenue and £788k profit in the year to 31 Dec 2025. read from filing text

Atl Haulage Contractors Limited’s revenue grew 33% to £52.6m in the year to 31 Dec 2025, with £788k profit and 185 employees. The company is classified under “freight transport by road” and is based in Stanford-Le-Hope; we hold 3 years of its filed accounts.

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

Status: Active
Location: Stanford-Le-Hope, East of England
Age: 17 yrs · since 2008
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”

Latest accounts · year to 31 Dec 2025

Key figures

Operating leverageBoring industryCash flow filed

Revenue

£52.6m

Growth ▲33.1%

Profit

£788k

Growth ▲161%

Profit margin

1.5%

Gross 20.4%

Employees

185

Change ▲13.5%

Profit / employee

£4.3k

Revenue/employee £285k

Profitable streak

3yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£38.7m	£39.6m	£52.6m
Cost of sales	£31.6m	£31.9m	£41.9m
Gross profit	£7m	£7.7m	£10.8m
Operating profit	£2m	£510k	£1.5m
Profit before tax	£1.7m	−£11.3k	£954k
Profit after tax	£1.1m	£302k	£788k
Profit (best available)	£1.1m	£302k	£788k
Staff costs	—	£9.1m	£11.7m
Employees (average)	146	163	185
Ratios
Profit margin	2.9%	0.8%	1.5%
Gross margin	18.2%	19.5%	20.4%
Revenue per employee	£265k	£243k	£285k
Profit per employee	£7.8k	£1.9k	£4.3k
Cash conversion	−127.1%	—	−209.9%
Growth (year on year)
Revenue growth	—	▲2.3%	▲33.1%
Profit growth	—	▼73.4%	▲161%
Headcount growth	—	▲11.6%	▲13.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£57.9k	£1.6m	£866k
Net assets	£3m	£3.3m	£3.6m
Fixed assets	£8.1m	£9.1m	£9.1m
Current assets	£9.9m	£10.9m	£10m
Debtors	£6m	£5.7m	£4.4m
Deferred income	£163k	£1m	£1.7m
Cash from operations	−£2.6m	—	−£3.1m
Source	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 1.5%; Profit ÷ revenue.
Gross margin: 20.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £285k; Revenue ÷ average employees.
Profit per employee: £4.3k; Profit ÷ average employees.
Cash conversion: −209.9%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 17.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8.4%; 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: ▲8%; Now £3.6m
Cash at bank: ▼44%; Now £866k
Headcount: ▲14%; Now 185
Deferred income: ▲61%; Now £1.7m
Fixed assets: ▲0%; Now £9.1m

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

Corporate ownership

Group structure

Ownership chain

Hapag-Lloyd Aktiengesellschaft (registered outside the UK register)ultimate parent75–100%
Atl Haulage Contractors 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

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £788k), from the Companies House accounts bulk data published Apr 2026. Spotted an error? Request a correction.

Updated from Companies House on 23 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.