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Company No. 07033581 · Incorporated 29 Sep 2009

Cargo Express Limited

Registered name: CARGO EXPRESS LIMITED

Part of O'Reilly Holdings Limited group

Cargo Express Limited made £619k revenue and a £367k loss in the year to 31 Mar 2025.

Cargo Express Limited’s revenue grew 4% to £619k in the year to 31 Mar 2025, with a loss of £367k and 3 employees. The company is classified under “other business support service activities” and is based in Birmingham; 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
Birmingham, West Midlands
Age
17 yrs · since 2009
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

Small team
Revenue
£619k
Growth ▲4%
Profit
−£367k
Growth ▼475%
Profit margin
−59.3%
Gross 99.3%
Employees
3
Change 0%
Profit / employee
−£122k
Revenue/employee £206k
Profitable streak
0yrs
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureNo P&LNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)——£596k£619k
Cost of sales——£8.6k£4.6k
Gross profit——£587k£615k
Operating profit——£169k−£391k
Profit before tax——£159k−£457k
Profit after tax——£98k−£367k
Profit (best available)——£98k−£367k
Staff costs——£426£440k
Employees (average)3333
Ratios
Profit margin——16.4%−59.3%
Gross margin——98.6%99.3%
Revenue per employee——£199k£206k
Profit per employee——£32.7k−£122k
Growth (year on year)
Revenue growth———▲4%
Profit growth———▼475%
Headcount growth—0%0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£3.8k£31k£86.7k£146k
Net assets£5.7m£5.5m£5.6m£4.9m
Fixed assets£4.4m£3.7m£4m£5.5m
Current assets£2.2m£2.2m£2.5m£2.3m
Debtors£33.3k£8.1k£2.3k£0
Deferred income——£5.4k£4.5k
SourceAccounts · bulk data Oct 2023Accounts · bulk data Oct 2023FullAccounts · bulk data Sep 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
−59.3%
Profit ÷ revenue.
Gross margin
99.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£206k
Revenue ÷ average employees.
Profit per employee
−£122k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
894.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.7%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0%
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 £4.9m
Cash at bank
▲68%
Now £146k
Headcount
0%
Now 3
Deferred income
▼17%
Now £4.5k
Fixed assets
▲37%
Now £5.5m

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

  1. O'Reilly Holdings Limitedultimate parent75–100%
  2. Cargo Express Holdings Limited75–100%
  3. Cargo Express Limitedthis company

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

Subsidiaries (1)

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

Same industry, similar size

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Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£367k), 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.