How much does Katem Logistics Limited make?

Katem Logistics Limited reported revenue of £12.1m and £215k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Katem Logistics Limited have?

Katem Logistics Limited reported an average of 80 employees in the year to 31 Mar 2025.

Is Katem Logistics Limited profitable?

Yes — Katem Logistics Limited reported a profit of £215k in the year to 31 Mar 2025.

Company No. 06084358 · Incorporated 6 Feb 2007

Katem Logistics Limited

Registered name: KATEM LOGISTICS LIMITED

Part of Katem Holdings Limited group

Katem Logistics Limited made £12.1m revenue and £215k profit in the year to 31 Mar 2025. read from filing text

Katem Logistics Limited’s revenue grew 5% to £12.1m in the year to 31 Mar 2025, with £215k profit and 80 employees. The company is classified under “freight transport by road” and is based in Durham; we hold 3 years of its filed accounts.

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

Status: Active
Location: Durham, North East
Age: 19 yrs · since 2007
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.

Latest accounts · year to 31 Mar 2025

Key figures

Operating leverageBoring industryCash flow filed

Revenue

£12.1m

Growth ▲5.1%

Profit

£215k

Growth ▲20.5%

Profit margin

1.8%

Gross 17.1%

Employees

Change ▲3.9%

Profit / employee

£2.7k

Revenue/employee £151k

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	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
Profit & loss
Revenue (turnover)	£10.8m	£11.5m	£12.1m
Cost of sales	£8.9m	£9.5m	£10m
Gross profit	£1.9m	£2m	£2.1m
Operating profit	£714k	£596k	£429k
Profit before tax	£672k	£321k	£305k
Profit after tax	£532k	£178k	£215k
Profit (best available)	£532k	£178k	£215k
Staff costs	£3.2m	£3.4m	£3.6m
Employees (average)	75	77	80
Ratios
Profit margin	4.9%	1.5%	1.8%
Gross margin	17.7%	17.4%	17.1%
Revenue per employee	£143k	£150k	£151k
Profit per employee	£7.1k	£2.3k	£2.7k
Cash conversion	−136.3%	−266.1%	−291.2%
Growth (year on year)
Revenue growth	—	▲7.1%	▲5.1%
Profit growth	—	▼66.5%	▲20.5%
Headcount growth	—	▲2.7%	▲3.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.1m	£1.6m	£1.7m
Net assets	£3.3m	£3.4m	£3.7m
Fixed assets	£2.2m	£2.4m	£3m
Current assets	£3.9m	£3.9m	£4.3m
Debtors	£2.3m	£2.1m	£2.4m
Deferred income	£2.8k	£2.4k	£2.1k
Cash from operations	−£973k	−£1.6m	−£1.2m
Source	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 1.8%; Profit ÷ revenue.
Gross margin: 17.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £151k; Revenue ÷ average employees.
Profit per employee: £2.7k; Profit ÷ average employees.
Cash conversion: −291.2%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 25.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 20.1%; 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: ▲6%; Now £3.7m
Cash at bank: ▲4%; Now £1.7m
Headcount: ▲4%; Now 80
Deferred income: ▼15%; Now £2.1k
Fixed assets: ▲27%; Now £3m

Corporate ownership

Group structure

Ownership chain

Katem Holdings Limitedultimate parent75–100%
Katem Logistics Limitedthis company

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

Sister companies (1)

Katem Property LimitedFigures not disclosed

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £215k), from the Companies House accounts bulk data published Nov 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.