How much does Budget Logistics Ltd make?

Budget Logistics Ltd reported revenue of £4.8m and £46.5k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Budget Logistics Ltd have?

Budget Logistics Ltd reported an average of 12 employees in the year to 30 Jun 2025.

Is Budget Logistics Ltd profitable?

Yes — Budget Logistics Ltd reported a profit of £46.5k in the year to 30 Jun 2025.

Company No. 09090787 · Incorporated 18 Jun 2014

Budget Logistics Ltd

Registered name: BUDGET LOGISTICS LTD

Budget Logistics Ltd made £4.8m revenue and £46.5k profit in the year to 30 Jun 2025.

Budget Logistics Ltd’s revenue grew 4% to £4.8m in the year to 30 Jun 2025, with £46.5k profit and 12 employees. The company is classified under “other transportation support activities” and is based in Southall; we hold 4 years of its filed accounts.

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

Status: Active
Location: Southall, London
Age: 12 yrs · since 2014
Type: Private Limited Company

Latest accounts · year to 30 Jun 2025

Key figures

Independent

Revenue

£4.8m

Growth ▲4.1%

Profit

£46.5k

Growth ▼66.9%

Profit margin

Gross 19.5%

Employees

Change ▲9.1%

Profit / employee

£3.9k

Revenue/employee £403k

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 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)	—	—	£4.6m	£4.8m
Cost of sales	—	—	£3.7m	£3.9m
Gross profit	—	—	£912k	£940k
Operating profit	—	—	£170k	£49.6k
Profit before tax	—	—	£170k	£46.5k
Profit after tax	—	—	£141k	£46.5k
Profit (best available)	—	—	£141k	£46.5k
Employees (average)	7	9	11	12
Ratios
Profit margin	—	—	3%	1%
Gross margin	—	—	19.7%	19.5%
Revenue per employee	—	—	£422k	£403k
Profit per employee	—	—	£12.8k	£3.9k
Growth (year on year)
Revenue growth	—	—	—	▲4.1%
Profit growth	—	—	—	▼66.9%
Headcount growth	—	▲28.6%	▲22.2%	▲9.1%
Balance sheet — indirect signals, not revenue
Cash at bank	—	—	£203k	£7.9k
Net assets	£239k	£406k	£548k	£560k
Fixed assets	£52.7k	£82.5k	£127k	£546k
Current assets	£245k	£323k	£715k	£261k
Debtors	—	—	£451k	£247k
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 1%; Profit ÷ revenue.
Gross margin: 19.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £403k; 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: 11.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.1%; 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: ▲2%; Now £560k
Cash at bank: ▼96%; Now £7.9k
Headcount: ▲9%; Now 12
Deferred income: —; Now —
Fixed assets: ▲329%; Now £546k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £46.5k), 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.