How much does Cargocare Limited make?

Cargocare Limited reported revenue of £33.7m and £1.3m profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does Cargocare Limited have?

Cargocare Limited reported an average of 103 employees in the year to 30 Sep 2025.

Is Cargocare Limited profitable?

Yes — Cargocare Limited reported a profit of £1.3m in the year to 30 Sep 2025.

Company No. 07378562 · Incorporated 16 Sep 2010

Cargocare Limited

Registered name: CARGOCARE LIMITED

Part of Cargocare Holdings Limited group

Cargocare Limited made £33.7m revenue and £1.3m profit in the year to 30 Sep 2025. read from filing text

Cargocare Limited’s revenue grew 1% to £33.7m in the year to 30 Sep 2025, with £1.3m profit and 103 employees. The company is classified under “other transportation support activities” and is based in Witham; we hold 2 years of its filed accounts.

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

Status: Active
Location: Witham, East of England
Age: 16 yrs · since 2010
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 30 Sep 2025

Key figures

Operating leverage

Revenue

£33.7m

Growth ▲1%

Profit

£1.3m

Growth ▲14.7%

Profit margin

Gross 21.6%

Employees

103

Change ▲14.4%

Profit / employee

£13k

Revenue/employee £327k

Profitable streak

2yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Sep 2024	30 Sep 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£33.4m	£33.7m
Cost of sales	£27.5m	£26.4m
Gross profit	£5.9m	£7.3m
Operating profit	£1.5m	£1.8m
Profit before tax	£1.6m	£1.9m
Profit after tax	£1.2m	£1.3m
Profit (best available)	£1.2m	£1.3m
Employees (average)	90	103
Ratios
Profit margin	3.5%	4%
Gross margin	17.8%	21.6%
Revenue per employee	£371k	£327k
Profit per employee	£13k	£13k
Growth (year on year)
Revenue growth	—	▲1%
Profit growth	—	▲14.7%
Headcount growth	—	▲14.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£148k	£1.2m
Net assets	£402k	£2.8m
Fixed assets	£848k	£3.9m
Current assets	£148k	£1.3m
Debtors	£0	£18.9k
Deferred income	£275k	£307k
Source	FullAccounts · bulk data Apr 2026	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 4%; Profit ÷ revenue.
Gross margin: 21.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £327k; Revenue ÷ average employees.
Profit per employee: £13k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 11.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.1%; 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: ▲599%; Now £2.8m
Cash at bank: ▲711%; Now £1.2m
Headcount: ▲14%; Now 103
Deferred income: ▲11%; Now £307k
Fixed assets: ▲364%; Now £3.9m

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

Cargocare Holdings Limitedultimate parent75–100%
Cargocare Limitedthis company

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

Subsidiaries (1)

RBF Cargocare LtdRev. £8.2m · Profit £1.1m

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 30 Sep 2025 (profit £1.3m), from the Companies House accounts bulk data published Apr 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.