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WOODSIDE HAULAGE LIMITED

#NI014754 · Active · Incorporated 1981-02-23 (45y 5m) · Last filing 2025-12-21 (7mo ago)
Industrials · SIC 49410 · H Transportation & Storage · Full accounts
Accounts due 2026-12-31 (in 6 months) · Confirmation due 2027-05-14 (in 10 months) · No watchouts on the register

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Cash

£942K

+98.4% highest in 4 filed years

Net assets

£15M

+6.2% highest in 4 filed years

Employees

265

-3.3% vs 2024

Profit before tax

£1.2M

-45.7% lowest in 4 filed years

Accounts

4-year trend · Δ = latest vs prior filed period · latest reflected 2025-03-31

Metric Trend 2022-03-312023-03-312024-03-312025-03-31 Δ vs prior
Turnover £32,878,028£31,150,192£29,916,951£28,382,330 -5.1%
Operating profit £2,125,046£2,090,096£2,174,089£1,223,842 -43.7%
Profit before tax £2,052,201£1,949,867£2,251,684£1,222,629 -45.7%
Net profit £1,682,229£1,511,948£1,397,052£854,332 -38.8%
Cash £13,057£740,054£474,693£941,597 +98.4%
Total assets less current liabilities £15,071,300£17,074,838£19,755,077£21,014,335 +6.4%
Net assets £10,782,146£12,294,094£13,691,146£14,545,478 +6.2%
Equity £10,782,146£12,294,094£13,691,146£14,545,478 +6.2%
Average employees 260279274265 -3.3%
Wages £9,619,204£9,631,225£9,348,328£9,732,993 +4.1%
Directors' remuneration £124,333£133,200£142,613£147,550 +3.5%

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2022-03-312023-03-312024-03-312025-03-31
Operating margin 6.5%6.7%7.3%4.3%
Net margin 5.1%4.9%4.7%3.0%
Return on capital employed 14.1%12.2%11.0%5.8%
Current ratio ——1.47x1.41x
Interest cover 29.17x14.51x11.04x4.39x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Sumer Auditco NI Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors of Woodside Haulage Limited have reviewed the resources available, including those from the wider Woodside Logistics Group, and believe that the Company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, Woodside Haulage Limited continues to adopt the going concern basis in preparing the financial statements.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

8 active · 6 resigned

Name Role Appointed Born Nationality
WOODSIDE, Robert James Secretary 1981-02-23 — —
ALDERDICE, Glenn Mcclelland Director 2015-01-01 Mar 1970 British
GRAIN, Mark Andrew Morley Director 2009-05-01 Mar 1974 British
WOODSIDE, Mark Director 2000-06-30 Feb 1970 British
WOODSIDE, Rj Director 1981-02-23 Jan 1938 British
WOODSIDE, Robert Greer Director 2000-06-30 Jun 1978 British
WOODSIDE, Simon George Director 2000-06-30 Feb 1970 British
WOODSIDE, Tim Robert James Director 2000-06-30 Feb 1972 British
Show 6 resigned officers
Name Role Appointed Resigned
CRAWFORD, Cs Director 1981-02-23 1998-12-31
LAWTHER, Peter Director 2000-10-30 2003-12-03
MC CROSSAN, James Hope Director 1981-02-23 2000-11-03
MCCOMB, David William James Director 2001-02-08 2003-09-02
REA, Edward Norman Director 1981-02-23 2001-02-28
WOODSIDE, John Director 1981-02-23 2012-12-20

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Woodside Haulage (Holdings) Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2017-03-01 Active

Filing timeline

Last 20 of 141 total filings

Date Type Category Description
2025-12-21 AA accounts Accounts with accounts type full PDF
2025-06-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-20 AA accounts Accounts with accounts type full PDF
2024-06-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-20 AA accounts Accounts with accounts type full PDF
2023-06-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-06 AA accounts Accounts with accounts type full
2022-09-22 CH01 officers Change person director company with change date PDF
2022-09-22 CH01 officers Change person director company with change date PDF
2022-09-22 CH01 officers Change person director company with change date PDF
2022-09-22 CH01 officers Change person director company with change date PDF
2022-09-22 CH01 officers Change person director company with change date PDF
2022-09-22 CH01 officers Change person director company with change date PDF
2022-09-22 CH03 officers Change person secretary company with change date PDF
2022-06-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-01-10 AA accounts Accounts with accounts type full
2021-06-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-04-06 AA accounts Accounts with accounts type full
2020-06-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-12-27 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
1

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page