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Company No. 11441896 · Incorporated 2 Jul 2018

Vernon Land Transport Limited

Registered name: VERNON LAND TRANSPORT LIMITED

Vernon Land Transport Limited made £8.5m revenue and £308k profit in the year to 31 Jan 2025.

Vernon Land Transport Limited’s revenue grew 16% to £8.5m in the year to 31 Jan 2025, with £308k profit and 64 employees. The company is classified under “operation of warehousing and storage facilities for land transport activities” and is based in Leeds; we hold 4 years of its filed accounts.

Status
Active
Location
Leeds, Yorkshire and The Humber
Age
8 yrs · since 2018
Type
Private Limited Company
Latest accounts · year to 31 Jan 2025

Key figures

IndependentOperating leverageBoring industryCash flow filed
Revenue
£8.5m
Growth ▲16.3%
Profit
£308k
Growth ▲135%
Profit margin
3.6%
Gross 38.8%
Employees
64
Change ▲8.5%
Profit / employee
£4.8k
Revenue/employee £133k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Jan 202231 Jan 202331 Jan 202431 Jan 2025
DisclosureNo P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£8.5m£7.3m£8.5m
Cost of sales—£4.5m£4.3m£5.2m
Gross profit—£4m£3m£3.3m
Operating profit—£2m£201k£441k
Profit before tax—£1.9m£124k£371k
Profit after tax—£1.5m£131k£308k
Profit (best available)—£1.5m£131k£308k
Staff costs—£2.6m£2.7m£3.1m
Employees (average)005964
Ratios
Profit margin—17.1%1.8%3.6%
Gross margin—46.8%40.7%38.8%
Revenue per employee——£124k£133k
Profit per employee——£2.2k£4.8k
Cash conversion—122.1%397.1%268.1%
Growth (year on year)
Revenue growth——▼14.2%▲16.3%
Profit growth——▼91%▲135%
Headcount growth———▲8.5%
Balance sheet — indirect signals, not revenue
Cash at bank£100£100£100£100
Net assets£843k£843k£843k£843k
Fixed assets—£3.4m£3.3m£3.8m
Current assets—£3.7m£3.7m£3.7m
Cash from operations—£2.4m£798k£1.2m
SourceAccounts · bulk data Oct 2023Accounts · bulk data Oct 2023FullAccounts · bulk data Oct 2024FullAccounts · bulk data Oct 2025
Derived from the latest filing

How the business works

Profit margin
3.6%
Profit ÷ revenue.
Gross margin
38.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£133k
Revenue ÷ average employees.
Profit per employee
£4.8k
Profit ÷ average employees.
Cash conversion
268.1%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
44.8%
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
0%
Now £843k
Cash at bank
0%
Now £100
Headcount
▲8%
Now 64
Deferred income
—
Now —
Fixed assets
▲16%
Now £3.8m
Corporate ownership

Group structure

Subsidiaries (1)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £308k), 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.