How much does Genco Logistics Limited make?

Genco Logistics Limited reported revenue of £15.9m and £4.1m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Genco Logistics Limited have?

Genco Logistics Limited reported an average of 16 employees in the year to 31 Mar 2025.

Is Genco Logistics Limited profitable?

Yes — Genco Logistics Limited reported a profit of £4.1m in the year to 31 Mar 2025.

Company No. 05098046 · Incorporated 7 Apr 2004

Genco Logistics Limited

Registered name: GENCO LOGISTICS LIMITED

Part of Genco Group Holdings Limited group

Genco Logistics Limited made £15.9m revenue and £4.1m profit in the year to 31 Mar 2025. read from filing text

Genco Logistics Limited’s revenue grew 65% to £15.9m in the year to 31 Mar 2025, with £4.1m profit and 16 employees. The company is classified under “other business support service activities” and is based in Liverpool; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: Liverpool, North West
Age: 22 yrs · since 2004
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. From the filing: “The company was a wholly owned subsidiary of Meholdingcompany Limited until 24 October 2024, when Genco Group Holdings Limited acquired 100 percent of the shareholding in Meholdingcompany Limited.”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightOperating leverageDoing more with less

Revenue

£15.9m

Growth ▲64.5%

Profit

£4.1m

Growth ▲908.3%

Profit margin

25.5%

Gross 15%

Employees

Change ▼5.9%

Profit / employee

£254k

Revenue/employee £995k

Profitable streak

4yrs

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	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£47m	£23.7m	£9.7m	£15.9m
Cost of sales	£39.5m	£20.4m	£8m	£13.5m
Gross profit	£7.5m	£3.3m	£1.7m	£2.4m
Operating profit	£5.1m	£1.4m	£376k	£4.2m
Profit before tax	£5.1m	£1.4m	£512k	£4.3m
Profit after tax	£4.1m	£1.1m	£403k	£4.1m
Profit (best available)	£4.1m	£1.1m	£403k	£4.1m
Staff costs	£2.1m	£1.3m	£861k	£846k
Employees (average)	21	18	17	16
Ratios
Profit margin	8.7%	4.8%	4.2%	25.5%
Gross margin	15.9%	13.8%	17.7%	15%
Revenue per employee	£2.2m	£1.3m	£569k	£995k
Profit per employee	£194k	£63k	£23.7k	£254k
Cash conversion	−204.9%	−38.4%	−76.2%	—
Growth (year on year)
Revenue growth	—	▼49.5%	▼59.2%	▲64.5%
Profit growth	—	▼72.2%	▼64.5%	▲908.3%
Headcount growth	—	▼14.3%	▼5.6%	▼5.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£6.3m	£4.7m	£4.4m	£1.6m
Net assets	£2.3m	£2.3m	£2.3m	£2.6m
Fixed assets	£6.2k	£7.8k	£6k	£704k
Current assets	£15.7m	£7.6m	£7.1m	£3.5m
Debtors	£8.2m	£2.5m	£2m	£1.4m
Deferred income	£823k	£649k	£174k	£240k
Cash from operations	−£10.4m	−£547k	−£286k	—
Source	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 25.5%; Profit ÷ revenue.
Gross margin: 15%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £995k; Revenue ÷ average employees.
Profit per employee: £254k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 9.1%; 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: ▲12%; Now £2.6m
Cash at bank: ▼63%; Now £1.6m
Headcount: ▼6%; Now 16
Deferred income: ▲38%; Now £240k
Fixed assets: ▲11564%; Now £704k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Genco Group Holdings Limitedultimate parent75–100%
Genco Logistics Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £4.1m), from the Companies House accounts bulk data published Dec 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.