Skip to content
CompanySight
Company No. 11687671 · Incorporated 20 Nov 2018

Prolog Fulfilment Limited

Registered name: PROLOG FULFILMENT LIMITED

Prolog Fulfilment Limited made £25.9m revenue and £401k profit in the year to 28 Dec 2025.

Prolog Fulfilment Limited’s revenue grew 39% to £25.9m in the year to 28 Dec 2025, with £401k profit and 267 employees. The company is classified under “operation of warehousing and storage facilities for land transport activities” and is based in Annesley; we hold 4 years of its filed accounts.

Status
Active
Location
Annesley, East Midlands
Age
7 yrs · since 2018
Type
Private Limited Company
Latest accounts · year to 28 Dec 2025

Key figures

IndependentCapital-lightOperating leverageBoring industryCash flow filed
Revenue
£25.9m
Growth ▲39%
Profit
£401k
Growth ▲165.6%
Profit margin
1.6%
Gross 28.1%
Employees
267
Change ▲3.1%
Profit / employee
£1.5k
Revenue/employee £96.8k
Profitable streak
4yrs
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 Dec 202231 Dec 202329 Dec 202428 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£19m£18.8m£18.6m£25.9m
Cost of sales£12.8m£12.7m£12.6m£18.6m
Gross profit£6.3m£6.1m£6m£7.3m
Operating profit£469k£483k£408k£783k
Profit before tax£323k£294k£210k£567k
Profit after tax£242k£218k£151k£401k
Profit (best available)£242k£218k£151k£401k
Staff costs£7.1m£7m£7.1m£8.1m
Employees (average)310280259267
Ratios
Profit margin1.3%1.2%0.8%1.6%
Gross margin32.9%32.6%32.5%28.1%
Revenue per employee£61.4k£67.3k£71.8k£96.8k
Profit per employee£781£780£583£1.5k
Cash conversion101.2%182.5%162.4%146.2%
Growth (year on year)
Revenue growth—▼0.9%▼1.3%▲39%
Profit growth—▼9.8%▼30.8%▲165.6%
Headcount growth—▼9.7%▼7.5%▲3.1%
Balance sheet — indirect signals, not revenue
Cash at bank£226k£277k£84.6k£261k
Net assets£575k£583k£542k£733k
Fixed assets£831k£804k£768k£1m
Current assets£5.6m£5.7m£7.2m£8.2m
Debtors£4.3m£4m£5.6m£6.3m
Deferred income£368k£419k£930k£801k
Cash from operations£475k£881k£662k£1.1m
SourceAccounts · bulk data May 2024Accounts · bulk data May 2024FullAccounts · bulk data Jun 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
1.6%
Profit ÷ revenue.
Gross margin
28.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£96.8k
Revenue ÷ average employees.
Profit per employee
£1.5k
Profit ÷ average employees.
Cash conversion
146.2%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
3.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
3.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
24.4%
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
▲35%
Now £733k
Cash at bank
▲208%
Now £261k
Headcount
▲3%
Now 267
Deferred income
▼14%
Now £801k
Fixed assets
▲31%
Now £1m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 28 Dec 2025 (profit £401k), from the Companies House accounts bulk data published Sep 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.