Romac Logistics Ltd
Registered name: ROMAC LOGISTICS LTD
Romac Logistics Ltd made £85.8m revenue and £1.9m profit in the year to 31 Mar 2025. read from filing text
Romac Logistics Ltd’s revenue grew 25% to £85.8m in the year to 31 Mar 2025, with £1.9m profit and 275 employees. The company is classified under “freight transport by road” and is based in Manchester; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Manchester, North West
- Age
- 8 yrs · since 2018
- 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. From the filing: “The ultimate controlling party is R McAdoo by virtue of his 100% shareholding.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £52.2m | £68.5m | £85.8m |
| Cost of sales | £40.9m | £57m | £69.9m |
| Gross profit | £11.3m | £11.5m | £15.8m |
| Operating profit | £3.9m | £4.2m | £4.4m |
| Profit before tax | £2.9m | £2.8m | £3.2m |
| Profit after tax | £2.1m | £2.4m | £1.9m |
| Profit (best available) | £2.1m | £2.4m | £1.9m |
| Staff costs | £3.9m | £4m | £4.7m |
| Employees (average) | 231 | 294 | 275 |
| Ratios | |||
| Profit margin | 4% | 3.5% | 2.2% |
| Gross margin | 21.7% | 16.8% | 18.5% |
| Revenue per employee | £226k | £233k | £312k |
| Profit per employee | £9.1k | £8.2k | £6.9k |
| Cash conversion | — | −121.1% | −6.2% |
| Growth (year on year) | |||
| Revenue growth | — | ▲31.2% | ▲25.3% |
| Profit growth | — | ▲15.1% | ▼21.4% |
| Headcount growth | — | ▲27.3% | ▼6.5% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £2.7m | £2m | £3.3m |
| Net assets | £5.6m | £8.1m | £11.1m |
| Fixed assets | £14.9m | £15.1m | £16.4m |
| Current assets | £15.7m | £19.3m | £33.1m |
| Debtors | £7.9m | £9.7m | £16.2m |
| Deferred income | £286k | £286k | £711k |
| Cash from operations | — | −£5.1m | −£274k |
| Source | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 2.2%
- Profit ÷ revenue.
- Gross margin
- 18.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £312k
- Revenue ÷ average employees.
- Profit per employee
- £6.9k
- Profit ÷ average employees.
- Cash conversion
- −6.2%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 19.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.8%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 18.9%
- 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
- ▲38%
- Now £11.1m
- Cash at bank
- ▲67%
- Now £3.3m
- Headcount
- ▼6%
- Now 275
- Deferred income
- ▲148%
- Now £711k
- Fixed assets
- ▲9%
- Now £16.4m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.9m), from the Companies House accounts bulk data published Dec 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.