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Company No. 04902543 · Incorporated 17 Sep 2003

Lion Secure Despatch Limited

Registered name: LION SECURE DESPATCH LIMITED

Lion Secure Despatch Limited made £2.9m revenue and £138k profit in the year to 31 Mar 2025.

Lion Secure Despatch Limited’s revenue grew 27% to £2.9m in the year to 31 Mar 2025, with £138k profit and 0 employees. The company is classified under “freight transport by road” and is based in Mansfield; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road
Status
Active
Location
Mansfield, East Midlands
Age
23 yrs · since 2003
Type
Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamCapital-lightOperating leverageDoing more with lessBoring industry
Revenue
£2.9m
Growth ▲27.5%
Profit
£138k
Growth ▲73.9%
Profit margin
4.8%
Gross 16.1%
Employees
0
Change ▼100%
Profit / employee
—
 
Profitable streak
2yrs
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureNo P&LNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)——£2.2m£2.9m
Cost of sales——£1.9m£2.4m
Gross profit——£372k£461k
Operating profit——£113k£181k
Profit before tax——£79.4k£165k
Profit after tax——£79.4k£138k
Profit (best available)——£79.4k£138k
Employees (average)8890
Ratios
Profit margin——3.5%4.8%
Gross margin——16.6%16.1%
Revenue per employee——£249k—
Profit per employee——£8.8k—
Growth (year on year)
Revenue growth———▲27.5%
Profit growth———▲73.9%
Headcount growth—0%▲12.5%▼100%
Balance sheet — indirect signals, not revenue
Cash at bank——£23.3k£8.4k
Net assets£21.6k£6.2k£5.3k£20k
Fixed assets£155k£168k£178k£215k
Current assets£279k£484k£487k£576k
Debtors——£421k£547k
SourceFullAccounts · bulk data Nov 2023FullAccounts · bulk data Nov 2023FullAccounts · bulk data Jul 2024AbridgedAccounts · bulk data Jul 2025
Derived from the latest filing

How the business works

Profit margin
4.8%
Profit ÷ revenue.
Gross margin
16.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
—
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
7.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
19.1%
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
▲276%
Now £20k
Cash at bank
▼64%
Now £8.4k
Headcount
▼100%
Now 0
Deferred income
—
Now —
Fixed assets
▲21%
Now £215k
Same industry, similar size

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Sources

Latest figures from AbridgedAccounts for the year to 31 Mar 2025 (profit £138k), from the Companies House accounts bulk data published Jul 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.