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Company No. 03421133 · Incorporated 18 Aug 1997

Geest Line Limited

Registered name: GEEST LINE LIMITED

Geest Line Limited made £87.7m revenue and £7.6m profit in the year to 3 Jan 2026.

Geest Line Limited’s revenue grew 6% to £87.7m in the year to 3 Jan 2026, with £7.6m profit and 29 employees. The company is classified under “sea and coastal freight water transport” and is based in Fareham; we hold 3 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 50200Sea and coastal freight water transport
Status
Active
Location
Fareham, South East
Age
29 yrs · since 1997
Type
Private Limited Company
Latest accounts · year to 3 Jan 2026

Key figures

IndependentOperating leverage
Revenue
£87.7m
Growth ▲6%
Profit
£7.6m
Growth ▲40.1%
Profit margin
8.7%
Gross 16.4%
Employees
29
Change 0%
Profit / employee
£262k
Revenue/employee £3m
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 to28 Dec 202328 Dec 20243 Jan 2026
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£87.9m£82.8m£87.7m
Cost of sales−£74.2m−£72m−£73.3m
Gross profit£13.8m£10.8m£14.4m
Operating profit£9.9m£6.9m£10.1m
Profit before tax£10.3m£7.2m£10.2m
Profit after tax£8.3m£5.4m£7.6m
Profit (best available)£8.3m£5.4m£7.6m
Employees (average)292929
Ratios
Profit margin9.4%6.6%8.7%
Gross margin15.7%13%16.4%
Revenue per employee£3m£2.9m£3m
Profit per employee£285k£187k£262k
Growth (year on year)
Revenue growth—▼5.8%▲6%
Profit growth—▼34.3%▲40.1%
Headcount growth—0%0%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Sep 2025Accounts · bulk data Sep 2025Accounts · bulk data Apr 2026
Derived from the latest filing

How the business works

Profit margin
8.7%
Profit ÷ revenue.
Gross margin
16.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£3m
Revenue ÷ average employees.
Profit per employee
£262k
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
0%
Now 29
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (1)

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

Same industry, similar size

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Sources

Latest figures from accounts for the year to 3 Jan 2026 (profit £7.6m), from the Companies House accounts bulk data published Apr 2026. Spotted an error? Request a correction.

Updated from Companies House on 13 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.