Intersped Logistics (UK) Limited
Registered name: INTERSPED LOGISTICS (UK) LIMITED
Intersped Logistics (UK) Limited made £11.1m revenue and £560k profit in the year to 31 Jul 2025. read from filing text
Intersped Logistics (UK) Limited’s revenue grew 13% to £11.1m in the year to 31 Jul 2025, with £560k profit and 29 employees. The company is classified under “other transportation support activities” and is based in Erith; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Erith, South East
- Age
- 43 yrs · since 1982
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jul 2022 | 31 Jul 2023 | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £9.8m | £11.1m |
| Cost of sales | — | — | £7.4m | £8m |
| Gross profit | — | — | £2.5m | £3.2m |
| Operating profit | — | — | £785k | £837k |
| Profit before tax | — | — | £786k | £834k |
| Profit after tax | — | — | £547k | £560k |
| Profit (best available) | — | — | £547k | £560k |
| Employees (average) | 25 | 26 | 34 | 29 |
| Ratios | ||||
| Profit margin | — | — | 5.5% | 5% |
| Gross margin | — | — | 25.3% | 28.5% |
| Revenue per employee | — | — | £290k | £384k |
| Profit per employee | — | — | £16.1k | £19.3k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲13% |
| Profit growth | — | — | — | ▲2.5% |
| Headcount growth | — | ▲4% | ▲30.8% | ▼14.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £360k | £203k | £471k | £714k |
| Net assets | £1.2m | £1.7m | £2.1m | £2.7m |
| Fixed assets | £133k | £203k | £1.4m | £1.9m |
| Current assets | £2.8m | £3.2m | £3.8m | £3.6m |
| Debtors | £1.7m | £1.7m | £2.1m | £2m |
| Deferred income | — | — | £719k | £705k |
| Source | Accounts · bulk data May 2024 | Accounts · bulk data May 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 5%
- Profit ÷ revenue.
- Gross margin
- 28.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £384k
- Revenue ÷ average employees.
- Profit per employee
- £19.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 17.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 6.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 17.5%
- Money owed by customers. Low = customers pay quickly.
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
- ▲26%
- Now £2.7m
- Cash at bank
- ▲52%
- Now £714k
- Headcount
- ▼15%
- Now 29
- Deferred income
- ▼2%
- Now £705k
- Fixed assets
- ▲39%
- Now £1.9m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (1)
- Promax Logistics LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £560k), from the Companies House accounts bulk data published Apr 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.