A & J Haulage Limited

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a & j haulage limited Company Information

Company Number

03895278

Next Accounts

Sep 2025

Directors

Eric Smith

Shareholders

deborah poulton

eric smith

Group Structure

View All

Industry

Freight transport by road

Registered Address

rsm, ninth floor, landmark, st peter's square, manchester, M1 4PB

Website

www.jodohertyhaulageltd.co.uk

a & j haulage limited Estimated Valuation

£1.9m

Pomanda estimates the enterprise value of A & J HAULAGE LIMITED at £1.9m based on Net Assets of £814.5k and 2.39x industry multiple (adjusted for liquidity).

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A & J Haulage Limited is a live company located in manchester, M1 4PB with a Companies House number of 03895278. It operates in the freight transport by road sector, SIC Code 49410. Founded in December 1999, it's largest shareholder is deborah poulton with a 51% stake. A & J Haulage Limited is a mature, micro sized company, Pomanda has estimated its turnover at £481.6k with declining growth in recent years.

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Pomanda's financial health check has awarded A & J Haulage Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 7 areas for improvement. Company Health Check FAQs

Health Rating3.5out of 5

3 Strong

2 Regular

7 Weak

Size

annual sales of £481.6k, make it smaller than the average company (£10.8m)

Growth

3 year (CAGR) sales growth of -9%, show it is growing at a slower rate (8.9%)

EXPORT

A & J Haulage Limited's latest turnover from December 2023 is estimated at £481.6 thousand and the company has net assets of £814.5 thousand. According to their latest financial statements, A & J Haulage Limited has 5 employees and maintains cash reserves of £773.8 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Turnover	481,593	373,537	379,649	645,267	690,348	401,034	351,015	637,548	723,936	837,643	1,116,352	836,003	1,142,168	1,047,367
Other Income Or Grants
Cost Of Sales	375,137	294,775	299,919	515,877	554,595	323,390	280,767	508,574	587,054	682,276	916,399	686,106	929,835	833,056
Gross Profit	106,456	78,762	79,730	129,390	135,753	77,643	70,248	128,974	136,882	155,366	199,953	149,897	212,333	214,312
Admin Expenses	104,534	122,887	104,024	161,285	172,928	51,816	109,633	96,913	171,857	197,498	86,778	86,929	89,255	52,716	-818,186
Operating Profit	1,922	-44,125	-24,294	-31,895	-37,175	25,827	-39,385	32,061	-34,975	-42,132	113,175	62,968	123,078	161,596	818,186
Interest Payable
Interest Receivable	39,918	26,205	1,824	729	5,864	5,807	3,525	1,619	3,016	2,954	3,049	2,948	2,590	2,156	957
Pre-Tax Profit	41,840	-17,920	-22,471	-31,166	-31,311	31,635	-35,860	33,680	-31,959	-39,178	116,223	65,916	125,668	163,753	819,143
Tax	-10,460					-6,011		-6,736			-26,731	-15,820	-32,674	-45,851	-229,360
Profit After Tax	31,380	-17,920	-22,471	-31,166	-31,311	25,624	-35,860	26,944	-31,959	-39,178	89,492	50,096	92,994	117,902	589,783
Dividends Paid
Retained Profit	31,380	-17,920	-22,471	-31,166	-31,311	25,624	-35,860	26,944	-31,959	-39,178	89,492	50,096	92,994	117,902	589,783
Employee Costs	204,098	194,427	180,442	172,355	171,457	201,974	195,661	225,191	252,451	243,322	299,189	236,614	319,306	314,588
Number Of Employees	5	5	5	5	5	6	6	7	8	8	10	8	11	11
EBITDA*	21,410	-22,796	731	-8,454	1,759	51,694	3,011	76,820	11,303	13,281	156,883	106,948	170,163	206,330	862,944

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Tangible Assets	79,666	66,697	78,979	95,413	81,232	70,334	78,152	108,826	105,675	131,290	158,411	111,342	136,938	145,583	128,078
Intangible Assets						12,350	24,700	37,050	49,400	61,750	74,100	86,450	98,800	111,150	123,500
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets	79,666	66,697	78,979	95,413	81,232	82,684	102,852	145,876	155,075	193,040	232,511	197,792	235,738	256,733	251,578
Stock & work in progress	11,900	9,375	10,000	32,495	33,233		4,300	400	7,900	2,667	33,584	15,250	23,740	15,053
Trade Debtors	53,953	36,739	40,471	32,489	35,153	68,257	41,947	167,663	156,826	198,851	165,999	117,216	143,028	136,927	153,979
Group Debtors
Misc Debtors	6,951	7,395		21,133	22,116		200
Cash	773,817	746,867	750,574	708,229	750,576	813,107	735,456	674,376	620,945	585,435	596,248	623,165	556,085	479,727	382,824
misc current assets
total current assets	846,621	800,376	801,045	794,346	841,078	881,364	781,903	842,439	785,671	786,953	795,831	755,631	722,853	631,707	536,803
total assets	926,287	867,073	880,024	889,759	922,310	964,048	884,755	988,315	940,746	979,993	1,028,342	953,423	958,591	888,440	788,381
Bank overdraft
Bank loan
Trade Creditors	4,939	3,667	3,547	1,411	18,971	8,200	6,431	7,727	5,590	55,848	59,640	89,990	141,453	161,442	179,568
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities	94,590	71,229	62,175	52,347	45,189		17,468	77,454	52,596
total current liabilities	99,529	74,896	65,722	53,758	64,160	75,458	23,899	85,181	58,186	55,848	59,640	89,990	141,453	161,442	179,568
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities															3,223
provisions	12,308	9,107	13,312	12,540	3,523		542	6,960	13,330	22,956	28,335	12,558	16,359	19,213	15,707
total long term liabilities	12,308	9,107	13,312	12,540	3,523	2,652	542	6,960	13,330	22,956	28,335	12,558	16,359	19,213	18,930
total liabilities	111,837	84,003	79,034	66,298	67,683	78,110	24,441	92,141	71,516	78,804	87,975	102,548	157,812	180,655	198,498
net assets	814,450	783,070	800,990	823,461	854,627	885,938	860,314	896,174	869,230	901,189	940,367	850,875	800,779	707,785	589,883
total shareholders funds	814,450	783,070	800,990	823,461	854,627	885,938	860,314	896,174	869,230	901,189	940,367	850,875	800,779	707,785	589,883

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Operating Activities
Operating Profit	1,922	-44,125	-24,294	-31,895	-37,175	25,827	-39,385	32,061	-34,975	-42,132	113,175	62,968	123,078	161,596	818,186
Depreciation	19,488	21,329	25,025	23,441	26,584	25,867	30,046	32,409	33,928	43,063	31,358	31,630	34,735	32,384	32,408
Amortisation					12,350		12,350	12,350	12,350	12,350	12,350	12,350	12,350	12,350	12,350
Tax	-10,460					-6,011		-6,736			-26,731	-15,820	-32,674	-45,851	-229,360
Stock	2,525	-625	-22,495	-738	33,233	-4,300	3,900	-7,500	5,233	-30,917	18,334	-8,490	8,687	15,053
Debtors	16,770	3,663	-13,151	-3,647	-10,988	26,110	-125,516	10,837	-42,025	32,852	48,783	-25,812	6,101	-17,052	153,979
Creditors	1,272	120	2,136	-17,560	10,771	1,769	-1,296	2,137	-50,258	-3,792	-30,350	-51,463	-19,989	-18,126	179,568
Accruals and Deferred Income	23,361	9,054	9,828	7,158	45,189	-17,468	-59,986	24,858	52,596
Deferred Taxes & Provisions	3,201	-4,205	772	9,017	3,523	-542	-6,418	-6,370	-9,626	-5,379	15,777	-3,801	-2,854	3,506	15,707
Cash flow from operations	19,489	-20,865	49,113	-5,454	38,997	7,632	56,927	87,372	40,807	2,175	48,462	70,166	99,858	147,858	674,880
Investing Activities
capital expenditure	-32,457	-9,047	-8,591	-37,622	-37,482	-5,699	628	-35,560	-8,313	-15,942	-78,427	-6,034	-26,090	-49,889	-296,336
Change in Investments
cash flow from investments	-32,457	-9,047	-8,591	-37,622	-37,482	-5,699	628	-35,560	-8,313	-15,942	-78,427	-6,034	-26,090	-49,889	-296,336
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities														-3,223	3,223
share issue															100
interest	39,918	26,205	1,824	729	5,864	5,807	3,525	1,619	3,016	2,954	3,049	2,948	2,590	2,156	957
cash flow from financing	39,918	26,205	1,824	729	5,864	5,807	3,525	1,619	3,016	2,954	3,049	2,948	2,590	-1,067	4,280
cash and cash equivalents
cash	26,950	-3,707	42,345	-42,347	-62,531	77,651	61,080	53,431	35,510	-10,813	-26,917	67,080	76,358	96,903	382,824
overdraft
change in cash	26,950	-3,707	42,345	-42,347	-62,531	77,651	61,080	53,431	35,510	-10,813	-26,917	67,080	76,358	96,903	382,824

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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A & J HAULAGE LIMITED group structure

A & J Haulage Limited has no subsidiary companies.

Ultimate parent company

A & J HAULAGE LIMITED

03895278

A & J HAULAGE LIMITED Shareholders

deborah poulton	51%
eric smith	49%

A & J Haulage Limited currently has 1 director, Mr Eric Smith serving since Jan 2000.

officer	country	age	start	end	role
Mr Eric Smith		80 years	Jan 2000	-	Director

P&L

December 2023

turnover

481.6k

+29%

operating profit

1.9k

gross margin

22.2%

+4.84%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2023

net assets

814.5k

+0.04%

total assets

926.3k

+0.07%

cash

773.8k

+0.04%

net assets

Total assets minus all liabilities

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company number

03895278

Type

Private limited with Share Capital

industry

49410 - Freight transport by road

incorporation date

December 1999

ultimate parent company

None

previous names

N/A

address

rsm, ninth floor, landmark, st peter's square, manchester, M1 4PB

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a & j haulage limited Company Information

a & j haulage limited Estimated Valuation

a & j haulage limited Estimated Valuation

a & j haulage limited Estimated Valuation

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A & J HAULAGE LIMITED financials

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a & j haulage limited Ownership

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