Palletline Limited
Registered name: PALLETLINE LIMITED
Palletline Limited made £202m revenue and £2.3m profit in the year to 31 Dec 2025.
Palletline Limited’s revenue grew 1% to £202m in the year to 31 Dec 2025, with £2.3m profit and 493 employees. The company is classified under “freight transport by road” and is based in Birmingham; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Birmingham, West Midlands
- Age
- 38 yrs · since 1988
- 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 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £197m | £200m | £202m |
| Cost of sales | −£176m | −£177m | −£179m |
| Gross profit | £21.1m | £22.9m | £23.6m |
| Operating profit | £2.1m | £2.2m | £3.5m |
| Profit before tax | £1.7m | −£780k | £3.2m |
| Profit after tax | £1.4m | −£657k | £2.3m |
| Profit (best available) | £1.4m | −£657k | £2.3m |
| Employees (average) | 606 | 584 | 493 |
| Ratios | |||
| Profit margin | 0.7% | −0.3% | 1.1% |
| Gross margin | 10.7% | 11.4% | 11.7% |
| Revenue per employee | £326k | £343k | £410k |
| Profit per employee | £2.3k | −£1.1k | £4.6k |
| Growth (year on year) | |||
| Revenue growth | — | ▲1.4% | ▲1% |
| Profit growth | — | ▼147.6% | — |
| Headcount growth | — | ▼3.6% | ▼15.6% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Jul 2025 | Accounts · bulk data Jul 2025 | Accounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 1.1%
- Profit ÷ revenue.
- Gross margin
- 11.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £410k
- Revenue ÷ average employees.
- Profit per employee
- £4.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▼16%
- Now 493
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Palletline Logistics LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit £2.3m), from the Companies House accounts bulk data published Jul 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.