Elddis Transport (Consett) Limited
The principal activity of the company is that of a road haulage contractor. The company operates in the following markets: Road Haulage, Warehousing, Radial Distribution, Property, Pallet Sortation and Repair, Caravan Storage, Vehicle Maintenance and Approved VOSA ATF Facility, Product Reworking, 3pl Account management and other similar industry related activities.
Revenue
£32.7m
▲ +13.8% vs prior ~12m period
Profit after tax
£383k
Margin 2.8%
Employees
320
▼ -4.5% vs prior ~12m period
Net assets
£11.8m
Total assets £26.4m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2023 | — | — | £535k | 320 | £11.8m |
| 31 Dec 2022 | £32.7m | ▲ +13.8% | £683k | 335 | £11.5m |
| 31 Dec 2021 | £28.8m | ▼ -0.4% | £1.2m | 321 | £11.5m |
| 31 Dec 2020 | £28.9m | — | £502k | 328 | £9.3m |
| 31 Dec 2019 | — | — | — | — | £9.0m |
Latest available figures
Period ending 31 Dec 2022. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £32.7m
- Gross profit
- £4.4m
- Operating profit
- £914k
- Profit before tax
- £683k
- Profit after tax
- £383k
Balance sheet
- Total assets
- £26.4m
- Cash
- £377k
- Total liabilities
- £14.6m
- Net assets
- £11.8m
- Revenue per employee
- Not available
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