How much does Treasure Transport Services Ltd make?

Treasure Transport Services Ltd reported revenue of £11.4m and £2.1k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Treasure Transport Services Ltd have?

Treasure Transport Services Ltd reported an average of 73 employees in the year to 31 Dec 2025.

Is Treasure Transport Services Ltd profitable?

Yes — Treasure Transport Services Ltd reported a profit of £2.1k in the year to 31 Dec 2025.

Company No. 00540875 · Incorporated 22 Nov 1954

Treasure Transport Services Ltd

Registered name: TREASURE TRANSPORT SERVICES LTD

Part of Treasure Services Group Limited group

Treasure Transport Services Ltd made £11.4m revenue and £2.1k profit in the year to 31 Dec 2025.

Treasure Transport Services Ltd’s revenue grew 1% to £11.4m in the year to 31 Dec 2025, with £2.1k profit and 73 employees. The company is classified under “freight transport by road” and is based in Grantham; we hold 2 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road

Status: Active
Location: Grantham, East Midlands
Age: 71 yrs · since 1954
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.

Latest accounts · year to 31 Dec 2025

Key figures

Doing more with lessBoring industry

Revenue

£11.4m

Growth ▲0.5%

Profit

£2.1k

Growth ▼99.2%

Profit margin

Gross 16.2%

Employees

Change ▼8.8%

Profit / employee

£28

Revenue/employee £156k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£11.3m	£11.4m
Cost of sales	£9.3m	£9.5m
Gross profit	£2m	£1.8m
Operating profit	£346k	£72.1k
Profit before tax	£317k	£11.2k
Profit after tax	£245k	£2.1k
Profit (best available)	£245k	£2.1k
Staff costs	£3.5m	£3.4m
Employees (average)	80	73
Ratios
Profit margin	2.2%	0%
Gross margin	17.4%	16.2%
Revenue per employee	£141k	£156k
Profit per employee	£3.1k	£28
Growth (year on year)
Revenue growth	—	▲0.5%
Profit growth	—	▼99.2%
Headcount growth	—	▼8.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£214k	£334k
Net assets	£3.8m	£3.8m
Fixed assets	£3.8m	£3.5m
Current assets	£3.8m	£3.9m
Debtors	£2.2m	£2m
Deferred income	£106k	£127k
Source	FullAccounts · bulk data Sep 2026	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 0%; Profit ÷ revenue.
Gross margin: 16.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £156k; Revenue ÷ average employees.
Profit per employee: £28; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 30.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 17.9%; 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: ▲0%; Now £3.8m
Cash at bank: ▲56%; Now £334k
Headcount: ▼9%; Now 73
Deferred income: ▲19%; Now £127k
Fixed assets: ▼8%; Now £3.5m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Treasure Services Group Limitedultimate parent75–100%
Treasure Transport Services Ltdthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (2)

J. O. Treasure LimitedFigures not disclosed
Treasure Solutions LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £2.1k), from the Companies House accounts bulk data published Sep 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.