How much does CP Plus Limited make?

CP Plus Limited reported revenue of £34.5m and £7.5m profit in the year to 30 Jun 2023, according to its accounts filed at Companies House.

How many employees does CP Plus Limited have?

CP Plus Limited reported an average of 445 employees in the year to 30 Jun 2023.

Is CP Plus Limited profitable?

Yes — CP Plus Limited reported a profit of £7.5m in the year to 30 Jun 2023.

Company No. 02595379 · Incorporated 26 Mar 1991

CP Plus Limited

Registered name: CP PLUS LIMITED

Part of Groupnexus Limited group

CP Plus Limited made £34.5m revenue and £7.5m profit in the year to 30 Jun 2023.

CP Plus Limited’s revenue grew 18% to £34.5m in the year to 30 Jun 2023, with £7.5m profit and 445 employees. The company is classified under “other service activities incidental to land transportation,” and is based in London; we hold 2 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 52219Other service activities incidental to land transportation, n.e.c.

Status: Active
Location: London, London
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 30 Jun 2023

Key figures

Capital-lightOperating leverage

Revenue

£34.5m

Growth ▲18.1%

Profit

£7.5m

Growth ▲74.5%

Profit margin

21.7%

Gross 45.5%

Employees

445

Change ▲5.7%

Profit / employee

£16.8k

Revenue/employee £77.5k

Profitable streak

2yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2022	30 Jun 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£29.2m	£34.5m
Cost of sales	£16.7m	£18.8m
Gross profit	£12.5m	£15.7m
Operating profit	£4.2m	£8.3m
Profit before tax	£4.6m	£8.7m
Profit after tax	£4.3m	£7.5m
Profit (best available)	£4.3m	£7.5m
Staff costs	£11.4m	£12.7m
Employees (average)	421	445
Ratios
Profit margin	14.7%	21.7%
Gross margin	43%	45.5%
Revenue per employee	£69.4k	£77.5k
Profit per employee	£10.2k	£16.8k
Growth (year on year)
Revenue growth	—	▲18.1%
Profit growth	—	▲74.5%
Headcount growth	—	▲5.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.4m	£6.3m
Net assets	£11.3m	£18.8m
Fixed assets	£2.5m	£3m
Current assets	£16.9m	£22.4m
Debtors	£3.3m	£4m
Deferred income	£1.5m	£1.7m
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024

Derived from the latest filing

How the business works

Profit margin: 21.7%; Profit ÷ revenue.
Gross margin: 45.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £77.5k; Revenue ÷ average employees.
Profit per employee: £16.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 8.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 5.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 11.7%; 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: ▲66%; Now £18.8m
Cash at bank: ▲165%; Now £6.3m
Headcount: ▲6%; Now 445
Deferred income: ▲15%; Now £1.7m
Fixed assets: ▲24%; Now £3m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Groupnexus Limitedultimate parent75–100%
Trade Topco Limited75–100%
CP Plus Limitedthis company

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

Sister companies (2)

CP Plus (International) LimitedFigures not disclosed
Flow Analytics LimitedFigures not disclosed

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2023 (profit £7.5m), from the Companies House accounts bulk data published Feb 2024. 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.