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Company No. 10131042 · Incorporated 18 Apr 2016

Cnistordrv Ltd

Registered name: CNISTORDRV LTD

Cnistordrv Ltd made £600k revenue and £600k profit in the year to 30 Apr 2025.

Cnistordrv Ltd’s revenue was £600k in the year to 30 Apr 2025, with £600k profit and 89 employees. The company is classified under “freight transport by road” and is based in Southport; we hold 3 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road
Status
Active - Proposal to Strike off
Location
Southport, North West
Age
10 yrs · since 2016
Type
Private Limited Company
Latest accounts · year to 30 Apr 2025

Key figures

IndependentBoring industry
Revenue
£600k
Growth 0%
Profit
£600k
Growth 0%
Profit margin
100%
Gross 100%
Employees
89
Change ▲81.6%
Profit / employee
£6.7k
Revenue/employee £6.7k
Profitable streak
3yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Apr 202330 Apr 202430 Apr 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£1.7m£600k£600k
Gross profit£1.7m£600k£600k
Operating profit£1.7m£600k£600k
Profit before tax£1.7m£600k£600k
Profit after tax£1.7m£600k£600k
Profit (best available)£1.7m£600k£600k
Employees (average)234989
Ratios
Profit margin100%100%100%
Gross margin100%100%100%
Revenue per employee£73.9k£12.2k£6.7k
Profit per employee£73.9k£12.2k£6.7k
Growth (year on year)
Revenue growth—▼64.7%0%
Profit growth—▼64.7%0%
Headcount growth—▲113%▲81.6%
Balance sheet — indirect signals, not revenue
Net assets£2.5m£2.5m£3m
Fixed assets£2.5m£2.5m£3m
SourceFullAccounts · bulk data Oct 2025FullAccounts · bulk data Oct 2025FullAccounts · bulk data Oct 2025
Derived from the latest filing

How the business works

Profit margin
100%
Profit ÷ revenue.
Gross margin
100%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£6.7k
Revenue ÷ average employees.
Profit per employee
£6.7k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
500%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
▲20%
Now £3m
Cash at bank
—
Now —
Headcount
▲82%
Now 89
Deferred income
—
Now —
Fixed assets
▲20%
Now £3m
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £600k), from the Companies House accounts bulk data published Oct 2025. 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.