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Company No. SC059157 · Incorporated 30 Dec 1975

A.& J.nelson(Haulage Contractors)limited

Registered name: A.& J.NELSON(HAULAGE CONTRACTORS)LIMITED

A.& J.nelson(Haulage Contractors)limited made £8.6m revenue and £1m profit in the year to 31 Oct 2025. read from filing text

A.& J.nelson(Haulage Contractors)limited’s revenue grew 12% to £8.6m in the year to 31 Oct 2025, with £1m profit and 60 employees. The company is classified under “freight transport by road” and is based in Fife; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road
Status
Active
Location
Fife, Scotland
Age
50 yrs · since 1975
Type
Private Limited Company
Latest accounts · year to 31 Oct 2025

Key figures

IndependentOperating leverageBoring industryCash flow filed
Revenue
£8.6m
Growth ▲11.9%
Profit
£1m
Growth ▲137.1%
Profit margin
11.8%
Gross 32.9%
Employees
60
Change ▲1.7%
Profit / employee
£17k
Revenue/employee £144k
Profitable streak
4yrs
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 to31 Oct 202231 Oct 202331 Oct 202431 Oct 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£8.1m£8m£7.7m£8.6m
Cost of sales£5.6m£5.5m£5.4m£5.8m
Gross profit£2.5m£2.6m£2.3m£2.8m
Operating profit£1.3m£1.3m£489k£1.2m
Profit before tax£1.3m£1.3m£603k£1.3m
Profit after tax£1m£1m£431k£1m
Profit (best available)£1m£1m£431k£1m
Staff costs£2.6m£2.6m£2.7m£2.9m
Employees (average)58575960
Ratios
Profit margin12.7%13.1%5.6%11.8%
Gross margin30.7%32%29.5%32.9%
Revenue per employee£139k£141k£131k£144k
Profit per employee£17.7k£18.4k£7.3k£17k
Cash conversion−117.2%−147.3%−321.3%−175.9%
Growth (year on year)
Revenue growth—▼0.7%▼3.8%▲11.9%
Profit growth—▲2.1%▼58.9%▲137.1%
Headcount growth—▼1.7%▲3.5%▲1.7%
Balance sheet — indirect signals, not revenue
Cash at bank£4.4m£5.6m£3.6m£1.6m
Net assets£7.6m£8.5m£8.8m£7.7m
Fixed assets£3.8m£3.7m£5.7m£6.8m
Current assets£5.7m£6.8m£4.7m£2.9m
Debtors£1.2m£1.2m£1m£1.3m
Deferred income£27.7k£39k£41.9k£46.5k
Cash from operations−£1.6m−£1.9m−£1.6m−£2.1m
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Apr 2025FullAccounts · bulk data May 2026
Derived from the latest filing

How the business works

Profit margin
11.8%
Profit ÷ revenue.
Gross margin
32.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£144k
Revenue ÷ average employees.
Profit per employee
£17k
Profit ÷ average employees.
Cash conversion
−175.9%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
79.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
15%
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
▼12%
Now £7.7m
Cash at bank
▼56%
Now £1.6m
Headcount
▲2%
Now 60
Deferred income
▲11%
Now £46.5k
Fixed assets
▲19%
Now £6.8m

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

Subsidiaries (1)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Oct 2025 (profit £1m), from the Companies House accounts bulk data published May 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.