How much does CS2 Transport Limited make?

CS2 Transport Limited reported revenue of £13.3m and £590k profit in the year to 30 Mar 2025, according to its accounts filed at Companies House.

How many employees does CS2 Transport Limited have?

CS2 Transport Limited reported an average of 113 employees in the year to 30 Mar 2025.

Is CS2 Transport Limited profitable?

Yes — CS2 Transport Limited reported a profit of £590k in the year to 30 Mar 2025.

Company No. 05036220 · Incorporated 5 Feb 2004

CS2 Transport Limited

Registered name: CS2 TRANSPORT LIMITED

CS2 Transport Limited made £13.3m revenue and £590k profit in the year to 30 Mar 2025.

CS2 Transport Limited’s revenue grew 7% to £13.3m in the year to 30 Mar 2025, with £590k profit and 113 employees. The company is classified under “freight transport by road” and is based in Chesterfield; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road

Status: Active
Location: Chesterfield, Yorkshire and The Humber
Age: 22 yrs · since 2004
Type: Private Limited Company

Latest accounts · year to 30 Mar 2025

Key figures

IndependentDoing more with lessBoring industry

Revenue

£13.3m

Growth ▲7.4%

Profit

£590k

Growth —

Profit margin

4.4%

Gross 14.4%

Employees

113

Change ▼15.7%

Profit / employee

£5.2k

Revenue/employee £118k

Profitable streak

1yr

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 to	30 Mar 2022	30 Mar 2023	30 Mar 2024	30 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£15.1m	£14m	£12.4m	£13.3m
Cost of sales	£13m	£13.5m	£12m	£11.4m
Gross profit	£2.1m	£427k	£348k	£1.9m
Operating profit	£1.3m	−£929k	−£817k	£889k
Profit before tax	£1.3m	−£1m	−£913k	£797k
Profit after tax	£1m	−£817k	−£716k	£590k
Profit (best available)	£1m	−£817k	−£716k	£590k
Staff costs	£6.9m	£6.7m	£6.3m	£6.1m
Employees (average)	169	146	134	113
Ratios
Profit margin	6.9%	−5.9%	−5.8%	4.4%
Gross margin	14%	3.1%	2.8%	14.4%
Revenue per employee	£89.2k	£95.6k	£92.3k	£118k
Profit per employee	£6.2k	−£5.6k	−£5.3k	£5.2k
Growth (year on year)
Revenue growth	—	▼7.4%	▼11.3%	▲7.4%
Profit growth	—	▼178.4%	—	—
Headcount growth	—	▼13.6%	▼8.2%	▼15.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£901k	£328k	£1.9k	£1.9k
Net assets	£1.9m	£1m	£185k	£605k
Fixed assets	£2.1m	£2.2m	£2.1m	£2m
Current assets	£2.8m	£1.3m	£1.3m	£1.1m
Debtors	£1.4m	£383k	£810k	£732k
Deferred income	£46.6k	£119k	£127k	£185k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: 4.4%; Profit ÷ revenue.
Gross margin: 14.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £118k; Revenue ÷ average employees.
Profit per employee: £5.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 15.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.5%; 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: ▲227%; Now £605k
Cash at bank: ▼2%; Now £1.9k
Headcount: ▼16%; Now 113
Deferred income: ▲45%; Now £185k
Fixed assets: ▼3%; Now £2m

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Mar 2025 (profit £590k), 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.