Aztek Logistics Limited
Registered name: AZTEK LOGISTICS LIMITED
Aztek Logistics Limited made £12.8m revenue and £740k profit in the year to 31 Mar 2025.
Aztek Logistics Limited’s revenue grew 3% to £12.8m in the year to 31 Mar 2025, with £740k profit and 89 employees. The company is classified under “freight transport by road” and is based in Letchworth Garden City; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Letchworth Garden City, East of England
- Age
- 23 yrs · since 2003
- Type
- Private Limited Company
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 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £12.4m | £12.8m |
| Cost of sales | £8.7m | £8.9m |
| Gross profit | £3.7m | £3.9m |
| Operating profit | £939k | £766k |
| Profit before tax | £1m | £913k |
| Profit after tax | £822k | £740k |
| Profit (best available) | £822k | £740k |
| Staff costs | £3.2m | £3.3m |
| Employees (average) | 85 | 89 |
| Ratios | ||
| Profit margin | 6.6% | 5.8% |
| Gross margin | 29.7% | 30.6% |
| Revenue per employee | £146k | £143k |
| Profit per employee | £9.7k | £8.3k |
| Cash conversion | 101% | 178.1% |
| Growth (year on year) | ||
| Revenue growth | — | ▲2.8% |
| Profit growth | — | ▼9.9% |
| Headcount growth | — | ▲4.7% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £2m | £2.3m |
| Net assets | £6.4m | £6.7m |
| Fixed assets | £4m | £4m |
| Current assets | £4.5m | £4.7m |
| Debtors | £2.5m | £2.4m |
| Deferred income | £16.9k | £17.3k |
| Cash from operations | £949k | £1.4m |
| Source | FullAccounts · bulk data Oct 2025 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 5.8%
- Profit ÷ revenue.
- Gross margin
- 30.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £143k
- Revenue ÷ average employees.
- Profit per employee
- £8.3k
- Profit ÷ average employees.
- Cash conversion
- 178.1%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 31.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 18.6%
- 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
- ▲4%
- Now £6.7m
- Cash at bank
- ▲14%
- Now £2.3m
- Headcount
- ▲5%
- Now 89
- Deferred income
- ▲2%
- Now £17.3k
- Fixed assets
- ▼0%
- Now £4m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £740k), from the Companies House accounts bulk data published Oct 2025. 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.