H & M Distribution Limited
Active01822916Transport & storageIncorporated 8 Jun 1984 · Warrington
The principal activity of the company continued to be the provision of road haulage and that of warehousing services .
Revenue
£29.0m
▲ +23.1% vs prior ~12m period
Profit after tax
£2.1m
Margin 9.2%
Employees
175
▲ +6.7% vs prior ~12m period
Net assets
£3.2m
Total assets £10.8m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Jun 2019Not available
Jun 2020
£20.6m
Jun 2021
£23.6m▲ +14.3%
Jun 2022
£29.0m▲ +23.1%
Jun 2023Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Jun 2023 | — | — | £3.5m | 175 | £3.2m |
| 30 Jun 2022 | £29.0m | ▲ +23.1% | £2.6m | 164 | £1.5m |
| 30 Jun 2021 | £23.6m | ▲ +14.3% | £1.8m | 145 | £1.0m |
| 30 Jun 2020 | £20.6m | — | £633k | 152 | £789k |
| 30 Jun 2019 | — | — | — | — | £753k |
Latest available figures
Period ending 30 Jun 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
- £29.0m
- Gross profit
- £7.6m
- Operating profit
- £2.7m
- Profit before tax
- £2.6m
- Profit after tax
- £2.1m
Balance sheet
- Total assets
- £10.8m
- Cash
- £218k
- Total liabilities
- £7.6m
- Net assets
- £3.2m
- Revenue per employee
- Not available
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Other transport & storage companies in North West
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|---|---|---|---|---|---|
| Cardinal Global Logistics Ltd 03444899 | Transport & storage | Sharston | £143.1m | ▲ +124.2% | 202 |
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| M & S Logistics Limited 03597897 | Transport & storage | Cheshire | £113.6m | ▲ +63.1% | 46 |
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