How much does Seafast Logistics Limited make?

Seafast Logistics Limited reported revenue of £39.8m and £1.5m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Seafast Logistics Limited have?

Seafast Logistics Limited reported an average of 31 employees in the year to 31 Dec 2025.

Is Seafast Logistics Limited profitable?

Yes — Seafast Logistics Limited reported a profit of £1.5m in the year to 31 Dec 2025.

Company No. 06440914 · Incorporated 29 Nov 2007

Seafast Logistics Limited

Registered name: SEAFAST LOGISTICS LIMITED

Part of Seafast Holdings Limited group

Seafast Logistics Limited made £39.8m revenue and £1.5m profit in the year to 31 Dec 2025.

Seafast Logistics Limited’s revenue fell 7% to £39.8m in the year to 31 Dec 2025, with £1.5m profit and 31 employees. The company is classified under “other transportation support activities” and is based in Felixstowe; we hold 5 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 52290Other transportation support activities

Status: Active
Location: Felixstowe, East of England
Age: 18 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 Dec 2025

Key figures

Capital-light

Revenue

£39.8m

Growth ▼7.2%

Profit

£1.5m

Growth ▲52.3%

Profit margin

3.7%

Gross 10.9%

Employees

Change ▼13.9%

Profit / employee

£47.6k

Revenue/employee £1.3m

Profitable streak

5yrs

Consecutive profitable years in our data

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

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2021	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£35.6m	£46.8m	£44.4m	£42.9m	£39.8m
Cost of sales	£32.5m	£43.5m	£40.7m	£39.1m	£35.5m
Gross profit	£3.1m	£3.3m	£3.7m	£3.8m	£4.3m
Operating profit	£607k	£421k	£647k	£733k	£1.3m
Profit before tax	£602k	£418k	£655k	£854k	£1.5m
Profit after tax	£481k	£539k	£540k	£968k	£1.5m
Profit (best available)	£481k	£539k	£540k	£968k	£1.5m
Staff costs	£1.5m	£1.5m	£1.5m	£1.5m	£1.4m
Employees (average)	30	33	35	36	31
Ratios
Profit margin	1.4%	1.1%	1.2%	2.3%	3.7%
Gross margin	8.8%	7.1%	8.4%	8.8%	10.9%
Revenue per employee	£1.2m	£1.4m	£1.3m	£1.2m	£1.3m
Profit per employee	£16k	£16.3k	£15.4k	£26.9k	£47.6k
Growth (year on year)
Revenue growth	—	—	▼5%	▼3.5%	▼7.2%
Profit growth	—	—	▲0.3%	▲79.2%	▲52.3%
Headcount growth	—	—	▲6.1%	▲2.9%	▼13.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£4m	£3.1m	£4.3m	£4.6m	£5.4m
Net assets	£1.8m	£2.4m	£2.9m	£3.9m	£5.3m
Fixed assets	£84.5k	£33.9k	£8.6k	£10.9k	£27.5k
Current assets	£8.5m	£12.4m	£12.4m	£14.1m	£13.8m
Debtors	£2.5m	£6.1m	£3.4m	£4.7m	£3m
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 3.7%; Profit ÷ revenue.
Gross margin: 10.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.3m; Revenue ÷ average employees.
Profit per employee: £47.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 7.5%; 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: ▲38%; Now £5.3m
Cash at bank: ▲19%; Now £5.4m
Headcount: ▼14%; Now 31
Deferred income: —; Now —
Fixed assets: ▲154%; Now £27.5k

Corporate ownership

Group structure

Ownership chain

Seafast Holdings Limitedultimate parent75–100%
Seafast Logistics Limitedthis company

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

Sister companies (5)

Seafast Cold-Chain Logistics LimitedRev. £8.8m · Profit £174k
Seafast Global LimitedRev. £0 · Profit £1.8k
Seafast Shipping LimitedRev. £0 · Profit −£500
Seafast Liner Agency LimitedFigures not disclosed
South Atlantic Container Line LimitedFigures not disclosed

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 Dec 2025 (profit £1.5m), from the Companies House accounts bulk data published Sep 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.