LTS Global Solutions Limited
Registered name: LTS GLOBAL SOLUTIONS LIMITED
Part of LTS UK Holdings Limited groupLTS Global Solutions Limited made £11.4m revenue and a £214k loss in the year to 31 Mar 2025.
LTS Global Solutions Limited’s revenue grew 16% to £11.4m in the year to 31 Mar 2025, with a loss of £214k and 70 employees. The company is classified under “freight transport by road” and is based in Birmingham; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Birmingham, West Midlands
- Age
- 24 yrs · since 2002
- 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 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £10.8m | £9.8m | £11.4m |
| Cost of sales | £7.5m | £6.2m | −£7.7m |
| Gross profit | £3.3m | £3.6m | £3.7m |
| Operating profit | £553k | £244k | −£160k |
| Profit before tax | £482k | £174k | −£257k |
| Profit after tax | £281k | £249k | −£214k |
| Profit (best available) | £281k | £249k | −£214k |
| Employees (average) | 64 | 66 | 70 |
| Ratios | |||
| Profit margin | 2.6% | 2.5% | −1.9% |
| Gross margin | 30.4% | 37% | 32.1% |
| Revenue per employee | £169k | £148k | £163k |
| Profit per employee | £4.4k | £3.8k | −£3.1k |
| Growth (year on year) | |||
| Revenue growth | — | ▼9.4% | ▲16.4% |
| Profit growth | — | ▼11.4% | ▼185.9% |
| Headcount growth | — | ▲3.1% | ▲6.1% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £1m | £415k | — |
| Net assets | £1.1m | £1.3m | — |
| Fixed assets | £1m | £1.2m | — |
| Current assets | £4.5m | £4.1m | — |
| Debtors | £1.4m | £1.7m | — |
| Deferred income | £686k | £641k | — |
| Source | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2024 | Accounts · bulk data Apr 2026 |
How the business works
- Profit margin
- −1.9%
- Profit ÷ revenue.
- Gross margin
- 32.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £163k
- Revenue ÷ average employees.
- Profit per employee
- −£3.1k
- 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
- ▲6%
- Now 70
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- LTS UK Holdings Limitedultimate parent75–100%
- LTS Global Solutions Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- LTS Global Solutions Group LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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- Revenue
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- Profit
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- Staff
- —
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- Les Smith Haulage LimitedSwindon · Freight transport by road
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- J.s.highfield LimitedLincoln · Freight transport by road
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- K.& H.(Bakewell)limitedNR Buxton · Freight transport by road
- Revenue
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- Profit
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Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit −£214k), from the Companies House accounts bulk data published Apr 2026. Spotted an error? Request a correction.
Updated from Companies House on 15 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.