Port of Felixstowe Limited
Registered name: PORT OF FELIXSTOWE LIMITED
Part of Hutchison Ports Europe Limited groupPort 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.
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) | £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) | 2,551 | 2,547 | 2,602 |
| Ratios | |||
| Profit margin | 16.7% | 19.4% | 19.7% |
| Gross margin | 45.7% | 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 | — | — | — |
| Source | Accounts · bulk data Sep 2025 | Accounts · bulk data Sep 2025 | Accounts · bulk data Sep 2026 |
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.
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 —
Group structure
Ownership chain
- Hutchison Ports Europe Limitedultimate parent75–100%
- Hutchison Ports (UK) Holding Limited75–100%
- Hutchison Ports (UK) Limited75–100%
- Port of Felixstowe Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (7)
- Maritime Cargo Processing P.L.C.Rev. £17.6m · Profit £9.6m
- Felixstowe Port Container Services LimitedFigures not disclosed
- Port of Felixstowe Pension Trustee LimitedFigures not disclosed
- Port of Felixstowe Trustee LimitedFigures not disclosed
- PPRP LimitedFigures not disclosed
- The Felixstowe Dock and Railway CompanyFigures not disclosed
- Walton Estates LimitedFigures not disclosed
Sister companies (3)
- MTS (Holdings) LimitedRev. £9m · Profit −£987k
- Harwich International (Holdings) LimitedFigures not disclosed
- Treelane LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
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.