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Company No. 07750358 · Incorporated 23 Aug 2011

Salvatori Logistics Limited

Registered name: SALVATORI LOGISTICS LIMITED

Salvatori Logistics Limited made £11.2m revenue and £257k profit in the year to 30 Jun 2025.

Salvatori Logistics Limited’s revenue grew 7% to £11.2m in the year to 30 Jun 2025, with £257k profit and 82 employees. The company is classified under “other business support service activities” and is based in Aylesham; 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
Aylesham, South East
Age
15 yrs · since 2011
Type
Private Limited Company
Latest accounts · year to 30 Jun 2025

Key figures

IndependentCash flow filed
Revenue
£11.2m
Growth ▲6.9%
Profit
£257k
Growth ▼10.4%
Profit margin
2.3%
Gross 18.1%
Employees
82
Change ▲1.2%
Profit / employee
£3.1k
Revenue/employee £137k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureNo P&LNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)——£10.5m£11.2m
Cost of sales——£8.8m£9.2m
Gross profit——£1.7m£2m
Operating profit——£430k£393k
Profit before tax——£393k£348k
Profit after tax——£286k£257k
Profit (best available)——£286k£257k
Staff costs——£2.8m£3m
Employees (average)71678182
Ratios
Profit margin——2.7%2.3%
Gross margin——16.5%18.1%
Revenue per employee——£130k£137k
Profit per employee——£3.5k£3.1k
Cash conversion——168.6%303.6%
Growth (year on year)
Revenue growth———▲6.9%
Profit growth———▼10.4%
Headcount growth—▼5.6%▲20.9%▲1.2%
Balance sheet — indirect signals, not revenue
Cash at bank£3.1k£14k£0−£38k
Net assets£129k£432k£617k£876k
Fixed assets£644k£681k£842k£1.2m
Current assets£2.2m£2.8m£3m£3.6m
Debtors£1.8m£2.1m£2.1m£1.8m
Deferred income£151k£182k£108k£140k
Cash from operations——£724k£1.2m
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
2.3%
Profit ÷ revenue.
Gross margin
18.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£137k
Revenue ÷ average employees.
Profit per employee
£3.1k
Profit ÷ average employees.
Cash conversion
303.6%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
10.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1.2%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
16.3%
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
▲42%
Now £876k
Cash at bank
—
Now −£38k
Headcount
▲1%
Now 82
Deferred income
▲29%
Now £140k
Fixed assets
▲44%
Now £1.2m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £257k), from the Companies House accounts bulk data published Mar 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.