How much does Woodside Motorfreight Limited make?

Woodside Motorfreight Limited reported revenue of £22.2m and £1.3m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Woodside Motorfreight Limited have?

Woodside Motorfreight Limited reported an average of 113 employees in the year to 31 Mar 2025.

Is Woodside Motorfreight Limited profitable?

Yes — Woodside Motorfreight Limited reported a profit of £1.3m in the year to 31 Mar 2025.

Company No. NI008144 · Incorporated 18 Jan 1971

Woodside Motorfreight Limited

Registered name: WOODSIDE MOTORFREIGHT LIMITED

Woodside Motorfreight Limited made £22.2m revenue and £1.3m profit in the year to 31 Mar 2025.

Woodside Motorfreight Limited’s revenue grew 12% to £22.2m in the year to 31 Mar 2025, with £1.3m profit and 113 employees. The company is classified under “freight transport by road” and is based in Ballyclare; we hold 4 years of its filed accounts.

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

Status: Active
Location: Ballyclare, Northern Ireland
Age: 55 yrs · since 1971
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentOperating leverageBoring industry

Revenue

£22.2m

Growth ▲12.4%

Profit

£1.3m

Growth ▲83.7%

Profit margin

5.9%

Gross 23.1%

Employees

113

Change ▲7.6%

Profit / employee

£11.7k

Revenue/employee £197k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£9.9m	£13.7m	£19.8m	£22.2m
Cost of sales	£8m	£10.5m	£15.3m	£17.1m
Gross profit	£1.8m	£3.2m	£4.5m	£5.1m
Operating profit	−£322k	£281k	£1.4m	£1.7m
Profit before tax	−£381k	£221k	£1.3m	£1.8m
Profit after tax	−£196k	£337k	£720k	£1.3m
Profit (best available)	−£196k	£337k	£720k	£1.3m
Staff costs	£4.4m	£5.2m	£6.8m	£7.6m
Employees (average)	83	81	105	113
Ratios
Profit margin	−2%	2.5%	3.6%	5.9%
Gross margin	18.4%	23.4%	22.6%	23.1%
Revenue per employee	£119k	£169k	£188k	£197k
Profit per employee	−£2.4k	£4.2k	£6.9k	£11.7k
Growth (year on year)
Revenue growth	—	▲38.6%	▲44.7%	▲12.4%
Profit growth	—	—	▲113.6%	▲83.7%
Headcount growth	—	▼2.4%	▲29.6%	▲7.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.9m	£8.5m	£15.3m	£19.6m
Net assets	£6.9m	£7.3m	£8m	£9.3m
Fixed assets	£2.7m	£4.8m	£5m	£5.4m
Current assets	£6.8m	£12.7m	£19.8m	£24.8m
Debtors	£1.8m	£3.5m	£4.1m	£4.9m
Deferred income	£499k	£701k	£330k	£790k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 5.9%; Profit ÷ revenue.
Gross margin: 23.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £197k; Revenue ÷ average employees.
Profit per employee: £11.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 24.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 21.9%; 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: ▲17%; Now £9.3m
Cash at bank: ▲28%; Now £19.6m
Headcount: ▲8%; Now 113
Deferred income: ▲139%; Now £790k
Fixed assets: ▲7%; Now £5.4m

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.3m), 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.