Age UK Leicester Shire & Rutland Transport & Trading Limited
Registered name: AGE UK LEICESTER SHIRE & RUTLAND TRANSPORT & TRADING LIMITED
Part of Age UK Leicester Shire and Rutland groupAge UK Leicester Shire & Rutland Transport & Trading Limited made £350k revenue and £11.9k profit in the year to 31 Mar 2026.
Age UK Leicester Shire & Rutland Transport & Trading Limited’s revenue grew 2% to £350k in the year to 31 Mar 2026, with £11.9k profit and 11 employees. The company is classified under “other passenger land transport” and is based in Leicester; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Leicester, East Midlands
- Age
- 25 yrs · since 2000
- 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 Mar 2024 | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £420k | £344k | £350k |
| Cost of sales | −£345k | −£288k | £295k |
| Gross profit | £75.1k | £56.1k | £55k |
| Operating profit | £6.1k | £6.8k | £11.9k |
| Profit before tax | £6.1k | £6.8k | £11.9k |
| Profit after tax | £6.1k | £6.8k | £11.9k |
| Profit (best available) | £6.1k | £6.8k | £11.9k |
| Employees (average) | 14 | 12 | 11 |
| Ratios | |||
| Profit margin | 1.5% | 2% | 3.4% |
| Gross margin | 17.9% | 16.3% | 15.7% |
| Revenue per employee | £30k | £28.7k | £31.8k |
| Profit per employee | £439 | £566 | £1.1k |
| Growth (year on year) | |||
| Revenue growth | — | ▼18% | ▲1.7% |
| Profit growth | — | ▲10.5% | ▲75.4% |
| Headcount growth | — | ▼14.3% | ▼8.3% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Nov 2025 | Accounts · bulk data Nov 2025 | Accounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 3.4%
- Profit ÷ revenue.
- Gross margin
- 15.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £31.8k
- Revenue ÷ average employees.
- Profit per employee
- £1.1k
- 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
- ▼8%
- Now 11
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Age UK Leicester Shire and Rutlandultimate parent75–100%
- Age UK Leicester Shire & Rutland Transport & Trading Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Age UK Leicester Shire & Rutland Contract Care LimitedRev. £944k · Profit £291k
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Mar 2026 (profit £11.9k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Updated from Companies House on 14 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.