The Logistics Organisation Ltd
Registered name: THE LOGISTICS ORGANISATION LTD
The Logistics Organisation Ltd made £27.7m revenue and £9.2k profit in the year to 31 Dec 2025.
The Logistics Organisation Ltd’s revenue grew 8% to £27.7m in the year to 31 Dec 2025, with £9.2k profit and 7 employees. The company is classified under “freight transport by road” and is based in Bishop's Stortford; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Bishop's Stortford, East of England
- Age
- 11 yrs · since 2015
- 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 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £21m | £25.8m | £27.7m |
| Cost of sales | £19.4m | £23.6m | £25.7m |
| Gross profit | £1.5m | £2.2m | £2.1m |
| Operating profit | £392k | £855k | £432k |
| Profit before tax | £621k | £560k | £144k |
| Profit after tax | £321k | £363k | £9.2k |
| Profit (best available) | £321k | £363k | £9.2k |
| Staff costs | £764k | £915k | £1.1m |
| Employees (average) | 5 | 6 | 7 |
| Ratios | |||
| Profit margin | 1.5% | 1.4% | 0% |
| Gross margin | 7.4% | 8.5% | 7.6% |
| Revenue per employee | £4.2m | £4.3m | £4m |
| Profit per employee | £64.2k | £60.5k | £1.3k |
| Cash conversion | −226.9% | −466.8% | 42.8% |
| Growth (year on year) | |||
| Revenue growth | — | ▲22.9% | ▲7.7% |
| Profit growth | — | ▲13% | ▼97.5% |
| Headcount growth | — | ▲20% | ▲16.7% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £943k | £1.6m | £341k |
| Net assets | £1.1m | £1.4m | £1.2m |
| Fixed assets | £2.7m | £4.2m | £2.6m |
| Current assets | £5.3m | £6.1m | £5.7m |
| Debtors | £1.5m | £1.4m | £2.3m |
| Cash from operations | −£889k | −£4m | £185k |
| Source | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 0%
- Profit ÷ revenue.
- Gross margin
- 7.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £4m
- Revenue ÷ average employees.
- Profit per employee
- £1.3k
- Profit ÷ average employees.
- Cash conversion
- 42.8%
- 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
- 8.1%
- 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
- ▼14%
- Now £1.2m
- Cash at bank
- ▼79%
- Now £341k
- Headcount
- ▲17%
- Now 7
- Deferred income
- —
- Now —
- Fixed assets
- ▼39%
- Now £2.6m
Similar profitable businesses
- Movex Logistics LtdLeeds · Freight transport by road
- Revenue
- £27.6m
- Profit
- £4.2m
- Staff
- 29
- Burhill Logistics LimitedFelixstowe · Freight transport by road
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- £27.4m
- Profit
- £1.1m
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- Woodland Logistics LtdMaldon · Freight transport by road
- Revenue
- £27.1m
- Profit
- £363k
- Staff
- 228
- Woodside Haulage LimitedCo Antrim · Freight transport by road
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- £28.4m
- Profit
- £854k
- Staff
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- Fricor LimitedShepton Mallet · Freight transport by road
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- £28.5m
- Profit
- £840k
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- Crown Couriers LimitedTamworth · Freight transport by road
- Revenue
- £29.1m
- Profit
- £498k
- Staff
- 67
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £9.2k), from the Companies House accounts bulk data published Sep 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.