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Company No. 01202048 · Incorporated 28 Feb 1975

NRS Ocean Logistics Ltd.

Registered name: NRS OCEAN LOGISTICS LTD.

NRS Ocean Logistics Ltd. made £68.5m revenue and £1.4m profit in the year to 30 Sep 2025.

NRS Ocean Logistics Ltd.’s revenue fell 1% to £68.5m in the year to 30 Sep 2025, with £1.4m profit and 49 employees. The company is classified under “sea and coastal freight water transport” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 50200Sea and coastal freight water transportSIC 52290Other transportation support activities
Status
Active
Location
London, London
Age
51 yrs · since 1975
Type
Private Limited Company
Latest accounts · year to 30 Sep 2025

Key figures

IndependentCash flow filed
Revenue
£68.5m
Growth ▼1.3%
Profit
£1.4m
Growth ▼52.3%
Profit margin
2.1%
Gross 18.4%
Employees
49
Change ▼3.9%
Profit / employee
£28.8k
Revenue/employee £1.4m
Profitable streak
4yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Sep 202230 Sep 202330 Sep 202430 Sep 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£154m£94.1m£69.4m£68.5m
Cost of sales£127m£66.9m£59.1m£55.9m
Gross profit£26.5m£27.2m£10.3m£12.6m
Operating profit£17.5m£15.8m£2.3m£3.6m
Profit before tax£17.6m£16.1m£2.8m£3.8m
Profit after tax£14.8m£10.3m£3m£1.4m
Profit (best available)£14.8m£10.3m£3m£1.4m
Staff costs£4.9m£5.4m£4.3m£4.5m
Employees (average)57565149
Ratios
Profit margin9.6%10.9%4.3%2.1%
Gross margin17.2%28.9%14.9%18.4%
Revenue per employee£2.7m£1.7m£1.4m£1.4m
Profit per employee£259k£184k£58k£28.8k
Cash conversion60.3%152.8%28.5%145.8%
Growth (year on year)
Revenue growth—▼38.9%▼26.2%▼1.3%
Profit growth—▼30.3%▼71.3%▼52.3%
Headcount growth—▼1.8%▼8.9%▼3.9%
Balance sheet — indirect signals, not revenue
Cash at bank£20.9m£28m£26.4m£23.2m
Net assets£30m£37.3m£38m£33.9m
Fixed assets£4.1m£18m£17.6m£19.7m
Current assets£52.3m£44.2m£40.1m£34.4m
Debtors£16.1m£8m£6.7m£5.6m
Deferred income£15.1m£8.6m£7m£7.1m
Cash from operations£10.6m£24.1m£652k£5.3m
SourceAccounts · bulk data Mar 2024Accounts · bulk data Mar 2024FullAccounts · bulk data Feb 2025FullAccounts · bulk data Feb 2026
Derived from the latest filing

How the business works

Profit margin
2.1%
Profit ÷ revenue.
Gross margin
18.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£1.4m
Revenue ÷ average employees.
Profit per employee
£28.8k
Profit ÷ average employees.
Cash conversion
145.8%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
28.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
10.3%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
8.1%
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
▼11%
Now £33.9m
Cash at bank
▼12%
Now £23.2m
Headcount
▼4%
Now 49
Deferred income
▲1%
Now £7.1m
Fixed assets
▲12%
Now £19.7m

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £1.4m), from the Companies House accounts bulk data published Feb 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.