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Company No. 12753911 · Incorporated 19 Jul 2020

Efs Investments Limited

Registered name: EFS INVESTMENTS LIMITED

Part of Efs Global Holdings Ltd group

Efs Investments Limited made £84.3m revenue and £108k profit in the year to 31 Mar 2025.

Efs Investments Limited’s revenue grew 10% to £84.3m in the year to 31 Mar 2025, with £108k profit and 575 employees. The company is classified under “freight transport by road” and is based in Burnley; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road
Status
Active
Location
Burnley, North West
Age
6 yrs · since 2020
Type
Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

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: “EFS Transport Ltd”

Latest accounts · year to 31 Mar 2025

Key figures

Young and profitableBoring industryCash flow filed
Revenue
£84.3m
Growth ▲9.7%
Profit
£108k
Growth ▼59.6%
Profit margin
0.1%
Gross 23.6%
Employees
575
Change ▲4.4%
Profit / employee
£189
Revenue/employee £147k
Profitable streak
2yrs
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 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&Lread from filing textFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£0£67.4m£76.8m£84.3m
Cost of sales—£50.9m£58.3m£64.4m
Gross profit£0£16.4m£18.6m£19.9m
Operating profit£192k£4.8m£3.3m£2.3m
Profit before tax£197k−£89.5k£2m£1m
Profit after tax£162k−£122k£268k£108k
Profit (best available)£162k−£122k£268k£108k
Staff costs—£18.3m£22.4m£24.7m
Employees (average)23551575
Ratios
Profit margin—−0.2%0.4%0.1%
Gross margin—24.4%24.2%23.6%
Revenue per employee£0£22.5m£139k£147k
Profit per employee£80.9k−£40.6k£487£189
Cash conversion—86.6%265.4%194.3%
Growth (year on year)
Revenue growth——▲14.1%▲9.7%
Profit growth—▼175.3%—▼59.6%
Headcount growth—▲50%▲18267%▲4.4%
Balance sheet — indirect signals, not revenue
Cash at bank£16.1k£5k£61k£10.4k
Net assets£87k£306k£655k£764k
Fixed assets£31.7m£47.9m£28.4m£25.9m
Current assets£1.1m£2.1m£4.9m£6.6m
Debtors£1m£2m£4.8m£360
Cash from operations—£4.1m£8.7m£4.5m
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
0.1%
Profit ÷ revenue.
Gross margin
23.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£147k
Revenue ÷ average employees.
Profit per employee
£189
Profit ÷ average employees.
Cash conversion
194.3%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
30.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0%
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
▲17%
Now £764k
Cash at bank
▼83%
Now £10.4k
Headcount
▲4%
Now 575
Deferred income
—
Now —
Fixed assets
▼9%
Now £25.9m
Corporate ownership

Group structure

Ownership chain

  1. Efs Global Holdings Ltdultimate parent75–100%
  2. Efs Transport Ltd75–100%
  3. Efs Investments Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (13)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £108k), 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.