Docksey Transport Holdings Limited
Registered name: DOCKSEY TRANSPORT HOLDINGS LIMITED
Docksey Transport Holdings Limited made £9.2m revenue and £652k profit in the year to 30 Jun 2025. read from filing text
Docksey Transport Holdings Limited’s revenue grew 6% to £9.2m in the year to 30 Jun 2025, with £652k profit and 64 employees. The company is classified under “activities of other holding companies” and is based in Leek; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Leek, West Midlands
- Age
- 8 yrs · since 2018
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| 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) | £7.1m | £8.5m | £8.6m | £9.2m |
| Cost of sales | £6.2m | £7.4m | £7.5m | £7.8m |
| Gross profit | £829k | £1.1m | £1.2m | £1.4m |
| Operating profit | £700k | £924k | £932k | £999k |
| Profit before tax | £610k | £818k | £813k | £839k |
| Profit after tax | £573k | £503k | £608k | £652k |
| Profit (best available) | £573k | £503k | £608k | £652k |
| Employees (average) | 59 | 64 | 60 | 64 |
| Ratios | ||||
| Profit margin | 8.1% | 5.9% | 7% | 7.1% |
| Gross margin | 11.8% | 13.1% | 13.6% | 14.9% |
| Revenue per employee | £120k | £133k | £144k | £143k |
| Profit per employee | £9.7k | £7.9k | £10.1k | £10.2k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲21% | ▲1.2% | ▲6.1% |
| Profit growth | — | ▼12.3% | ▲20.9% | ▲7.3% |
| Headcount growth | — | ▲8.5% | ▼6.3% | ▲6.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £27.1k | £31k | £43k | £55.2k |
| Net assets | £373k | £555k | £604k | £669k |
| Fixed assets | £1.2m | £1.2m | £1.2m | £1.2m |
| Current assets | £29.6k | £181k | £312k | £450k |
| Debtors | £0 | £0 | £0 | £0 |
| Deferred income | £1.9k | £0 | — | — |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 7.1%
- Profit ÷ revenue.
- Gross margin
- 14.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £143k
- Revenue ÷ average employees.
- Profit per employee
- £10.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 12.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▲11%
- Now £669k
- Cash at bank
- ▲28%
- Now £55.2k
- Headcount
- ▲7%
- Now 64
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £1.2m
Group structure
Subsidiaries (1)
- N.J. Docksey LimitedRev. £9.2m · Profit £587k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £652k), from the Companies House accounts bulk data published Jan 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.