How much does Moffat & Williamson Limited make?

Moffat & Williamson Limited reported revenue of £8.9m and £180k profit in the year to 30 Nov 2025, according to its accounts filed at Companies House.

How many employees does Moffat & Williamson Limited have?

Moffat & Williamson Limited reported an average of 145 employees in the year to 30 Nov 2025.

Is Moffat & Williamson Limited profitable?

Yes — Moffat & Williamson Limited reported a profit of £180k in the year to 30 Nov 2025.

Company No. SC065227 · Incorporated 27 Jun 1978

Moffat & Williamson Limited

Registered name: MOFFAT & WILLIAMSON LIMITED

Moffat & Williamson Limited made £8.9m revenue and £180k profit in the year to 30 Nov 2025. read from filing text

Moffat & Williamson Limited’s revenue grew 12% to £8.9m in the year to 30 Nov 2025, with £180k profit and 145 employees. The company is classified under “other urban, suburban or metropolitan passenger land transport (not underground, metro or similar)” and is based in Newport on Tay; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49319Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar)

Status: Active
Location: Newport on Tay, Scotland
Age: 48 yrs · since 1978
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 immediate and ultimate controlling party of the company is Devine-Devine Transport Limited, a company incorporated in Scotland. The registered office of Devine-Devine Transport Limited is 11 Dudho”

Latest accounts · year to 30 Nov 2025

Key figures

Cash flow filed

Revenue

£8.9m

Growth ▲11.8%

Profit

£180k

Growth ▼8.8%

Profit margin

Gross 11.5%

Employees

145

Change 0%

Profit / employee

£1.2k

Revenue/employee £61.2k

Profitable streak

2yrs

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	30 Nov 2022	30 Nov 2023	30 Nov 2024	30 Nov 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)	£7.8m	£6.9m	£7.9m	£8.9m
Cost of sales	£6.7m	£6.4m	£7.2m	£7.9m
Gross profit	£1.1m	£439k	£762k	£1m
Operating profit	£335k	−£218k	£284k	£307k
Profit before tax	£284k	−£255k	£198k	£185k
Profit after tax	£318k	−£215k	£198k	£180k
Profit (best available)	£318k	−£215k	£198k	£180k
Staff costs	£3.3m	£3.8m	£4.5m	£5.1m
Employees (average)	129	126	145	145
Ratios
Profit margin	4.1%	−3.1%	2.5%	2%
Gross margin	14.2%	6.4%	9.6%	11.5%
Revenue per employee	£60.8k	£54.6k	£54.7k	£61.2k
Profit per employee	£2.5k	−£1.7k	£1.4k	£1.2k
Cash conversion	−319.1%	—	−287.4%	−226.3%
Growth (year on year)
Revenue growth	—	▼12.2%	▲15.3%	▲11.8%
Profit growth	—	▼167.7%	—	▼8.8%
Headcount growth	—	▼2.3%	▲15.1%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.4m	£331k	£303k	£546k
Net assets	£4.3m	£4.1m	£4.3m	£4.4m
Fixed assets	£1.9m	£2.3m	£4.3m	£4.4m
Current assets	£4.2m	£3.5m	£3.2m	£3.1m
Debtors	£218k	£115k	£146k	£242k
Deferred income	£119k	£166k	£227k	£350k
Cash from operations	−£1.1m	£39.1k	−£817k	−£695k
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 2%; Profit ÷ revenue.
Gross margin: 11.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £61.2k; Revenue ÷ average employees.
Profit per employee: £1.2k; Profit ÷ average employees.
Cash conversion: −226.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 50%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.7%; 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: ▲2%; Now £4.4m
Cash at bank: ▲80%; Now £546k
Headcount: 0%; Now 145
Deferred income: ▲54%; Now £350k
Fixed assets: ▲3%; Now £4.4m

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 30 Nov 2025 (profit £180k), from the Companies House accounts bulk data published Aug 2026. 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.