How much does Coastal Global Logistics Limited make?

Coastal Global Logistics Limited reported revenue of £26.4m and £1.4m profit in the year to 30 Apr 2025, according to its accounts filed at Companies House.

How many employees does Coastal Global Logistics Limited have?

Coastal Global Logistics Limited reported an average of 17 employees in the year to 30 Apr 2025.

Is Coastal Global Logistics Limited profitable?

Yes — Coastal Global Logistics Limited reported a profit of £1.4m in the year to 30 Apr 2025.

Company No. 05777899 · Incorporated 11 Apr 2006

Coastal Global Logistics Limited

Registered name: COASTAL GLOBAL LOGISTICS LIMITED

Coastal Global Logistics Limited made £26.4m revenue and £1.4m profit in the year to 30 Apr 2025.

Coastal Global Logistics Limited’s revenue grew 10% to £26.4m in the year to 30 Apr 2025, with £1.4m profit and 17 employees. The company is classified under “freight transport by road” and is based in Felixstowe; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road SIC 50200Sea and coastal freight water transport SIC 52103Operation of warehousing and storage facilities for land transport activities

Status: Active
Location: Felixstowe, East of England
Age: 20 yrs · since 2006
Type: Private Limited Company

Latest accounts · year to 30 Apr 2025

Key figures

IndependentCapital-lightOperating leverageDoing more with lessBoring industryCash flow filed

Revenue

£26.4m

Growth ▲10.3%

Profit

£1.4m

Growth ▲19.4%

Profit margin

5.3%

Gross 12.9%

Employees

Change ▼5.6%

Profit / employee

£81.6k

Revenue/employee £1.6m

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	30 Apr 2022	30 Apr 2023	30 Apr 2024	30 Apr 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£43.9m	£29m	£23.9m	£26.4m
Cost of sales	£39.4m	£25.9m	£21.1m	£23m
Gross profit	£4.6m	£3m	£2.9m	£3.4m
Operating profit	£2.6m	£1.4m	£1.5m	£1.8m
Profit before tax	£2.6m	£1.5m	£1.6m	£1.9m
Profit after tax	£2.1m	£1.2m	£1.2m	£1.4m
Profit (best available)	£2.1m	£1.2m	£1.2m	£1.4m
Staff costs	£981k	£1.2m	£1m	£1.1m
Employees (average)	18	17	18	17
Ratios
Profit margin	4.7%	4%	4.9%	5.3%
Gross margin	10.4%	10.4%	11.9%	12.9%
Revenue per employee	£2.4m	£1.7m	£1.3m	£1.6m
Profit per employee	£115k	£68.7k	£64.6k	£81.6k
Cash conversion	102.4%	92.2%	59.4%	66.3%
Growth (year on year)
Revenue growth	—	▼34.1%	▼17.3%	▲10.3%
Profit growth	—	▼43.5%	▼0.5%	▲19.4%
Headcount growth	—	▼5.6%	▲5.9%	▼5.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.7m	£1.7m	£1.2m	£917k
Net assets	£2.5m	£2.5m	£2.5m	£2.5m
Fixed assets	£172k	£175k	£371k	£437k
Current assets	£6.1m	£5.4m	£5.1m	£4.6m
Debtors	£3.4m	£2.7m	£2.9m	£2.5m
Deferred income	£1.6m	£1.5m	£1.5m	£1.1m
Cash from operations	£2.7m	£1.3m	£914k	£1.2m
Source	Accounts · bulk data Jan 2024	Accounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: 5.3%; Profit ÷ revenue.
Gross margin: 12.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.6m; Revenue ÷ average employees.
Profit per employee: £81.6k; Profit ÷ average employees.
Cash conversion: 66.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 9.6%; 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: ▲2%; Now £2.5m
Cash at bank: ▼26%; Now £917k
Headcount: ▼6%; Now 17
Deferred income: ▼23%; Now £1.1m
Fixed assets: ▲18%; Now £437k

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 Apr 2025 (profit £1.4m), from the Companies House accounts bulk data published Jan 2026. 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.