Super Smart Service Ltd
Registered name: SUPER SMART SERVICE LTD
Super Smart Service Ltd made £119m revenue and £3.9m profit in the year to 31 Dec 2025.
Super Smart Service Ltd’s revenue grew 61% to £119m in the year to 31 Dec 2025, with £3.9m profit and 441 employees. The company is classified under “freight transport by road” and is based in Cannock; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Cannock, West Midlands
- Age
- 10 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 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £43.6m | £56.1m | £73.6m | £119m |
| Cost of sales | £32.3m | £39.4m | £58.3m | £105m |
| Gross profit | £11.3m | £16.7m | £15.3m | £13.5m |
| Operating profit | £5.5m | £9.7m | £9.7m | £5.5m |
| Profit before tax | £5.2m | £9.5m | £12.7m | £5.3m |
| Profit after tax | £4m | £7.3m | £9.5m | £3.9m |
| Profit (best available) | £4m | £7.3m | £9.5m | £3.9m |
| Staff costs | £16m | £21.9m | £34.5m | £62.5m |
| Employees (average) | 429 | 340 | 367 | 441 |
| Ratios | ||||
| Profit margin | 9.2% | 13% | 12.9% | 3.3% |
| Gross margin | 25.9% | 29.8% | 20.8% | 11.4% |
| Revenue per employee | £102k | £165k | £201k | £269k |
| Profit per employee | £9.3k | £21.5k | £25.9k | £8.9k |
| Cash conversion | −247.9% | −116.3% | −74.6% | −364.6% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲28.7% | ▲31.2% | ▲61.1% |
| Profit growth | — | ▲82.8% | ▲30% | ▼58.9% |
| Headcount growth | — | ▼20.8% | ▲7.9% | ▲20.2% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.1m | £3.3m | £5.3m | £2m |
| Net assets | £4m | £11.4m | £20.9m | £24.8m |
| Fixed assets | £10.4m | £7.5m | £8m | £26.7m |
| Current assets | £10.3m | £17.6m | £32.2m | £35.8m |
| Debtors | £748k | £6.6m | £6.2m | £13.1m |
| Deferred income | £2.7m | £5.5m | £7.7m | £17.5m |
| Cash from operations | −£13.7m | −£11.2m | −£7.2m | −£20.2m |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 3.3%
- Profit ÷ revenue.
- Gross margin
- 11.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £269k
- Revenue ÷ average employees.
- Profit per employee
- £8.9k
- Profit ÷ average employees.
- Cash conversion
- −364.6%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 22.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 14.8%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 11%
- 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
- ▲19%
- Now £24.8m
- Cash at bank
- ▼63%
- Now £2m
- Headcount
- ▲20%
- Now 441
- Deferred income
- ▲128%
- Now £17.5m
- Fixed assets
- ▲234%
- Now £26.7m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
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- Profit
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- A W Jenkinson Transport LimitedPenrith · Freight transport by road
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- Romac Logistics LtdManchester · Freight transport by road
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- Global Freight Solutions Ltd.Sheffield · Freight transport by road
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £3.9m), from the Companies House accounts bulk data published Aug 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.