How much does Southampton Transport Ltd make?

Southampton Transport Ltd reported revenue of £76.7k and a loss of £3.9k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Southampton Transport Ltd have?

Southampton Transport Ltd reported an average of 1 employee in the year to 31 Mar 2025.

Is Southampton Transport Ltd profitable?

No — Southampton Transport Ltd reported a loss of £3.9k in the year to 31 Mar 2025.

Company No. 07548366 · Incorporated 2 Mar 2011

Southampton Transport Ltd

Registered name: SOUTHAMPTON TRANSPORT LTD

Southampton Transport Ltd made £76.7k revenue and a £3.9k loss in the year to 31 Mar 2025.

Southampton Transport Ltd’s revenue grew 28% to £76.7k in the year to 31 Mar 2025, with a loss of £3.9k and 1 employee. The company is classified under “other transportation support activities” and is based in Southampton; we hold 4 years of its filed accounts.

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

Status: Active
Location: Southampton, South East
Age: 15 yrs · since 2011
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall team

Revenue

£76.7k

Growth ▲28.4%

Profit

−£3.9k

Growth —

Profit margin

−5.1%

Employees

Change 0%

Profit / employee

−£3.9k

Revenue/employee £76.7k

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 to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£109k	£116k	£59.7k	£76.7k
Profit after tax	£9.4k	£7.1k	−£19.4k	−£3.9k
Profit (best available)	£9.4k	£7.1k	−£19.4k	−£3.9k
Employees (average)	—	1	1	1
Ratios
Profit margin	8.7%	6.1%	−32.6%	−5.1%
Revenue per employee	—	£116k	£59.7k	£76.7k
Profit per employee	—	£7.1k	−£19.4k	−£3.9k
Growth (year on year)
Revenue growth	—	▲6.8%	▼48.5%	▲28.4%
Profit growth	—	▼25.3%	▼375.6%	—
Headcount growth	—	—	0%	0%
Balance sheet — indirect signals, not revenue
Net assets	£13.1k	£18.1k	−£2.3k	−£6.2k
Fixed assets	£11.4k	£31.6k	£27.3k	£12.9k
Current assets	£17.5k	£23.1k	£13k	£5k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −5.1%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £76.7k; Revenue ÷ average employees.
Profit per employee: −£3.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 16.8%; 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.

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: —; Now −£6.2k
Cash at bank: —; Now —
Headcount: 0%; Now 1
Deferred income: —; Now —
Fixed assets: ▼53%; Now £12.9k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£3.9k), 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.