Peel Ports Group Limited
Registered name: PEEL PORTS GROUP LIMITED
Peel Ports Group Limited made £766m revenue and £130m profit in the year to 31 Mar 2025.
Peel Ports Group Limited’s revenue grew 10% to £767m in the year to 31 Mar 2025, with £130m profit and 1,282 employees. The company is classified under “activities of head offices” and is based in Liverpool; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Liverpool
- Age
- 20 yrs · since 2006
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £696m | £694m | £767m |
| Cost of sales | −£406m | −£412m | −£438m |
| Gross profit | £290m | £281m | £329m |
| Operating profit | £229m | £240m | £258m |
| Profit before tax | £397m | £142m | £163m |
| Profit after tax | £398m | £150m | £130m |
| Profit (best available) | £398m | £150m | £130m |
| Employees (average) | 1,243 | 1,259 | 1,282 |
| Ratios | |||
| Profit margin | 57.1% | 21.6% | 16.9% |
| Gross margin | 41.7% | 40.6% | 42.9% |
| Revenue per employee | £560k | £551k | £598k |
| Profit per employee | £320k | £119k | £101k |
| Growth (year on year) | |||
| Revenue growth | — | ▼0.4% | ▲10.5% |
| Profit growth | — | ▼62.3% | ▼13.3% |
| Headcount growth | — | ▲1.3% | ▲1.8% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 16.9%
- Profit ÷ revenue.
- Gross margin
- 42.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £598k
- Revenue ÷ average employees.
- Profit per employee
- £101k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▲2%
- Now 1,282
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Peel Ports Intermediate Holdco LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit £130m), 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.