How much does CPG Logistics Limited make?

CPG Logistics Limited reported revenue of £22.6m and £2m profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does CPG Logistics Limited have?

CPG Logistics Limited reported an average of 172 employees in the year to 30 Sep 2025.

Is CPG Logistics Limited profitable?

Yes — CPG Logistics Limited reported a profit of £2m in the year to 30 Sep 2025.

Company No. 02597908 · Incorporated 27 Mar 1991

CPG Logistics Limited

Registered name: CPG LOGISTICS LIMITED

Part of CPG Capital Limited group

CPG Logistics Limited made £22.6m revenue and £2m profit in the year to 30 Sep 2025.

CPG Logistics Limited’s revenue grew 5% to £22.6m in the year to 30 Sep 2025, with £2m profit and 172 employees. The company is classified under “operation of warehousing and storage facilities for land transport activities” and is based in Gosport; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 52103Operation of warehousing and storage facilities for land transport activities

Status: Active
Location: Gosport, South East
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 Sep 2025

Key figures

Operating leverageBoring industry

Revenue

£22.6m

Growth ▲4.9%

Profit

£2m

Growth ▲30.3%

Profit margin

8.9%

Gross 49.8%

Employees

172

Change ▲8.2%

Profit / employee

£11.7k

Revenue/employee £131k

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	30 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£11.7m	£15.7m	£21.5m	£22.6m
Cost of sales	£5.1m	£7.3m	£10.3m	£11.3m
Gross profit	£6.6m	£8.3m	£11.2m	£11.2m
Operating profit	£773k	£1.6m	£2.4m	£3.3m
Profit before tax	£402k	£1.1m	£1.7m	£2.7m
Profit after tax	£458k	£977k	£1.5m	£2m
Profit (best available)	£458k	£977k	£1.5m	£2m
Staff costs	£3.6m	£4.6m	£5.4m	£6.3m
Employees (average)	134	154	159	172
Ratios
Profit margin	3.9%	6.2%	7.2%	8.9%
Gross margin	56.4%	53.3%	51.9%	49.8%
Revenue per employee	£87.4k	£102k	£135k	£131k
Profit per employee	£3.4k	£6.3k	£9.7k	£11.7k
Growth (year on year)
Revenue growth	—	▲33.8%	▲37.2%	▲4.9%
Profit growth	—	▲113.2%	▲57.5%	▲30.3%
Headcount growth	—	▲14.9%	▲3.3%	▲8.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£219k	£180k	£784k	£352k
Net assets	£4.4m	£5.1m	£6.2m	£6.7m
Fixed assets	£7.8m	£7.9m	£8.3m	£8.7m
Current assets	£6.2m	£6.2m	£9.2m	£9.5m
Debtors	£2.5m	£2.9m	£3.9m	£4.5m
Deferred income	£804k	£865k	£388k	£342k
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 8.9%; Profit ÷ revenue.
Gross margin: 49.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £131k; Revenue ÷ average employees.
Profit per employee: £11.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 38.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 20%; 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: ▲9%; Now £6.7m
Cash at bank: ▼55%; Now £352k
Headcount: ▲8%; Now 172
Deferred income: ▼12%; Now £342k
Fixed assets: ▲6%; Now £8.7m

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

CPG Capital Limitedultimate parent75–100%
Jamesurl Limited75–100%
CPG Holdings Limited75–100%
CPG Logistics Limitedthis company

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

Sister companies (1)

Medisa Services 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 Sep 2025 (profit £2m), from the Companies House accounts bulk data published Feb 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.