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
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jan 2022 | 31 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full 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) | 0 | 0 | 59 | 64 |
| 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 |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2025 |
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.
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
Group structure
Subsidiaries (1)
- VLT Holdings LimitedRev. £0 · Profit £315k
From the Persons with Significant Control register (corporate controllers only).
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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.