Transol Logistics Ltd
Registered name: TRANSOL LOGISTICS LTD
Part of Leel Holdings Limited groupTransol Logistics Ltd made £15.8m revenue and £337k profit in the year to 30 Sep 2025.
Transol Logistics Ltd’s revenue fell 4% to £15.8m in the year to 30 Sep 2025, with £337k profit and 18 employees. The company is classified under “freight transport by road” and is based in Coventry; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Coventry, West Midlands
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £16.1m | £16m | £16.5m | £15.8m |
| Cost of sales | £11.9m | £11.8m | £11.9m | £11.4m |
| Gross profit | £4.2m | £4.1m | £4.5m | £4.5m |
| Operating profit | £993k | £1.1m | £797k | £527k |
| Profit before tax | £931k | £1m | £691k | £436k |
| Profit after tax | £787k | £785k | £511k | £337k |
| Profit (best available) | £787k | £785k | £511k | £337k |
| Staff costs | £331k | £341k | £420k | £447k |
| Employees (average) | 15 | 15 | 17 | 18 |
| Ratios | ||||
| Profit margin | 4.9% | 4.9% | 3.1% | 2.1% |
| Gross margin | 26.2% | 26% | 27.5% | 28.3% |
| Revenue per employee | £1.1m | £1.1m | £968k | £880k |
| Profit per employee | £52.5k | £52.3k | £30k | £18.7k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼0.6% | ▲3.1% | ▼3.8% |
| Profit growth | — | ▼0.3% | ▼34.9% | ▼34.1% |
| Headcount growth | — | 0% | ▲13.3% | ▲5.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £190k | £333k | £219k | £215k |
| Net assets | £1.2m | £1.7m | £1.9m | £2m |
| Fixed assets | £1.6m | £1.9m | £1.9m | £1.5m |
| Current assets | £3.8m | £4.4m | £4.4m | £4.2m |
| Debtors | £2.7m | £2.7m | £3m | £2.4m |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 2.1%
- Profit ÷ revenue.
- Gross margin
- 28.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £880k
- Revenue ÷ average employees.
- Profit per employee
- £18.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 9.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 15%
- 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
- ▲2%
- Now £2m
- Cash at bank
- ▼2%
- Now £215k
- Headcount
- ▲6%
- Now 18
- Deferred income
- —
- Now —
- Fixed assets
- ▼23%
- Now £1.5m
Group structure
Ownership chain
- Leel Holdings Limitedultimate parent75–100%
- Transol Logistics Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (2)
- Transol Franchising LtdRev. £629k · Profit −£87.7k
- Transol Sameday LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £337k), from the Companies House accounts bulk data published Jun 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.