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Company No. 02590042 · Incorporated 8 Mar 1991

Port of Felixstowe Limited

Registered name: PORT OF FELIXSTOWE LIMITED

Part of Hutchison Ports Europe Limited group

Port of Felixstowe Limited made £396m revenue and £78.1m profit in the year to 31 Dec 2025.

Port of Felixstowe Limited’s revenue was £396m in the year to 31 Dec 2025, with £78.1m profit and 2,602 employees. The company is classified under “sea and coastal freight water transport” and is based in Felixstowe; we hold 3 years of its filed accounts.

Status
Active
Location
Felixstowe, East of England
Age
35 yrs · since 1991
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

Operating leverage
Revenue
£396m
Growth ▲0.1%
Profit
£78.1m
Growth ▲1.8%
Profit margin
19.7%
Gross 47.1%
Employees
2,602
Change ▲2.2%
Profit / employee
£30k
Revenue/employee £152k
Profitable streak
3yrs
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£350m£395m£396m
Cost of sales−£190m−£208m−£209m
Gross profit£160m£187m£186m
Operating profit£80.7m£106m£107m
Profit before tax£76.5m£101m£102m
Profit after tax£58.5m£76.8m£78.1m
Profit (best available)£58.5m£76.8m£78.1m
Employees (average)2,5512,5472,602
Ratios
Profit margin16.7%19.4%19.7%
Gross margin45.7%47.4%47.1%
Revenue per employee£137k£155k£152k
Profit per employee£22.9k£30.1k£30k
Growth (year on year)
Revenue growth—▲13%▲0.1%
Profit growth—▲31.2%▲1.8%
Headcount growth—▼0.2%▲2.2%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Sep 2025Accounts · bulk data Sep 2025Accounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
19.7%
Profit ÷ revenue.
Gross margin
47.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£152k
Revenue ÷ average employees.
Profit per employee
£30k
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.
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
—
Now —
Cash at bank
—
Now —
Headcount
▲2%
Now 2,602
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Hutchison Ports Europe Limitedultimate parent75–100%
  2. Hutchison Ports (UK) Holding Limited75–100%
  3. Hutchison Ports (UK) Limited75–100%
  4. Port of Felixstowe Limitedthis company

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

Subsidiaries (7)

Sister companies (3)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from accounts for the year to 31 Dec 2025 (profit £78.1m), 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.