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.
- Status
- Active
- Location
- Aylesham, South East
- Age
- 15 yrs · since 2011
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full 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) | 71 | 67 | 81 | 82 |
| 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 |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
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.
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.