How much does Humber Ports Logistics Limited make?

Humber Ports Logistics Limited reported revenue of £12.1m and a loss of £337k in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Humber Ports Logistics Limited have?

Humber Ports Logistics Limited reported an average of 122 employees in the year to 31 Dec 2024.

Is Humber Ports Logistics Limited profitable?

No — Humber Ports Logistics Limited reported a loss of £337k in the year to 31 Dec 2024.

Company No. 07898422 · Incorporated 5 Jan 2012

Humber Ports Logistics Limited

Registered name: HUMBER PORTS LOGISTICS LIMITED

Part of Humber Ports Holding Limited group

Humber Ports Logistics Limited made £12.1m revenue and a £337k loss in the year to 31 Dec 2024.

Humber Ports Logistics Limited’s revenue was £12.1m in the year to 31 Dec 2024, with a loss of £337k and 122 employees. The company is classified under “freight transport by road” and is based in Immingham; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road

Status: Active
Location: Immingham, Yorkshire and The Humber
Age: 14 yrs · since 2012
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 Dec 2024

Key figures

Boring industry

Revenue

£12.1m

Growth —

Profit

−£337k

Growth —

Profit margin

−2.8%

Gross 36.4%

Employees

122

Change —

Profit / employee

−£2.8k

Revenue/employee £99.2k

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 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£12.5m	£13.7m	£13.8m	£12.1m
Cost of sales	£7.4m	£8m	£8.1m	£7.7m
Gross profit	£5.1m	£5.7m	£5.7m	£4.4m
Operating profit	£485k	£380k	−£290k	−£259k
Profit before tax	£403k	£268k	−£555k	−£446k
Profit after tax	£283k	£198k	−£430k	−£337k
Profit (best available)	£283k	£198k	−£430k	−£337k
Staff costs	—	—	£5.2m	£4.2m
Employees (average)	86	105	119	122
Ratios
Profit margin	2.3%	1.5%	−3.1%	−2.8%
Gross margin	41.1%	41.6%	41.4%	36.4%
Revenue per employee	£145k	£130k	£116k	£99.2k
Profit per employee	£3.3k	£1.9k	−£3.6k	−£2.8k
Growth (year on year)
Revenue growth	—	▲9.3%	▲1.2%	—
Profit growth	—	▼30.3%	▼317.9%	—
Headcount growth	—	▲22.1%	▲13.3%	—
Balance sheet — indirect signals, not revenue
Cash at bank	£13.6k	£287k	£127k	£169k
Net assets	£29.7k	£173k	−£257k	−£594k
Fixed assets	£2.2m	£1.9m	£1.6m	£1.4m
Current assets	£2.5m	£2.3m	£2.2m	£1.9m
Debtors	£1.8m	£733k	£834k	£511k
Source	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: −2.8%; Profit ÷ revenue.
Gross margin: 36.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £99.2k; Revenue ÷ average employees.
Profit per employee: −£2.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 11.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.2%; 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 −£594k
Cash at bank: —; Now £169k
Headcount: —; Now 122
Deferred income: —; Now —
Fixed assets: —; Now £1.4m

Corporate ownership

Group structure

Ownership chain

Humber Ports Holding Limitedultimate parent75–100%
Humber Ports Logistics Limitedthis company

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

Subsidiaries (1)

Seaport Logistics Services LimitedLiquidationFigures not disclosed

Sister companies (1)

Intermodal Logistics Services LtdFigures not disclosed

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£337k), from the Companies House accounts bulk data published Jan 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.