How much does Spedition Services Limited make?

Spedition Services Limited reported revenue of £16.9m and £2m profit in the year to 31 Mar 2026, according to its accounts filed at Companies House.

How many employees does Spedition Services Limited have?

Spedition Services Limited reported an average of 20 employees in the year to 31 Mar 2026.

Is Spedition Services Limited profitable?

Yes — Spedition Services Limited reported a profit of £2m in the year to 31 Mar 2026.

Company No. 02569484 · Incorporated 19 Dec 1990

Spedition Services Limited

Registered name: SPEDITION SERVICES LIMITED

Spedition Services Limited made £16.9m revenue and £2m profit in the year to 31 Mar 2026.

Spedition Services Limited’s revenue grew 10% to £16.9m in the year to 31 Mar 2026, with £2m profit and 20 employees. The company is classified under “freight rail transport” and is based in Leatherhead; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49200Freight rail transport SIC 49410Freight transport by road SIC 50200Sea and coastal freight water transport

Status: Active
Location: Leatherhead, London
Age: 35 yrs · since 1990
Type: Private Limited Company

Latest accounts · year to 31 Mar 2026

Key figures

IndependentCapital-lightOperating leverageDoing more with lessCash flow filed

Revenue

£16.9m

Growth ▲10.2%

Profit

£2m

Growth ▲76.8%

Profit margin

11.8%

Gross 17.9%

Employees

Change ▼4.8%

Profit / employee

£99.8k

Revenue/employee £843k

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 to	31 Mar 2023	31 Mar 2024	31 Mar 2025	31 Mar 2026
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£43m	£26.8m	£15.3m	£16.9m
Cost of sales	£29.8m	£19.4m	£12.6m	£13.8m
Gross profit	£13.2m	£7.4m	£2.7m	£3m
Operating profit	£11.8m	£4.8m	£938k	£2.3m
Profit before tax	£11.8m	£5.1m	£1.5m	£2.6m
Profit after tax	£9.6m	£3.8m	£1.1m	£2m
Profit (best available)	£9.6m	£3.8m	£1.1m	£2m
Staff costs	£1.1m	£806k	£724k	£756k
Employees (average)	30	28	21	20
Ratios
Profit margin	22.4%	14.3%	7.4%	11.8%
Gross margin	30.7%	27.6%	17.9%	17.9%
Revenue per employee	£1.4m	£958k	£729k	£843k
Profit per employee	£321k	£137k	£53.8k	£99.8k
Cash conversion	74%	143.3%	−476.9%	83.4%
Growth (year on year)
Revenue growth	—	▼37.7%	▼42.9%	▲10.2%
Profit growth	—	▼60.1%	▼70.7%	▲76.8%
Headcount growth	—	▼6.7%	▼25%	▼4.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£20.9m	£26.1m	£20.3m	£18m
Net assets	£20.3m	£22.1m	£23.3m	£24.3m
Fixed assets	£1.6m	£1.6m	£1.6m	£1.6m
Current assets	£27.8m	£29.4m	£24.9m	£25.8m
Debtors	£6.6m	£3m	£2.3m	£2.2m
Deferred income	£397k	£673k	£349k	£146k
Cash from operations	£8.7m	£6.8m	−£4.5m	£1.9m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 11.8%; Profit ÷ revenue.
Gross margin: 17.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £843k; Revenue ÷ average employees.
Profit per employee: £99.8k; Profit ÷ average employees.
Cash conversion: 83.4%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 9.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 13.1%; 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: ▲4%; Now £24.3m
Cash at bank: ▼11%; Now £18m
Headcount: ▼5%; Now 20
Deferred income: ▼58%; Now £146k
Fixed assets: ▼2%; Now £1.6m

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 31 Mar 2026 (profit £2m), 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.