Southern Travel Solutions Ltd
Registered name: SOUTHERN TRAVEL SOLUTIONS LTD
Southern Travel Solutions Ltd made £2.6m revenue and £177k profit in the year to 30 Sep 2025.
Southern Travel Solutions Ltd’s revenue grew 15% to £2.6m in the year to 30 Sep 2025, with £177k profit and 7 employees. The company is classified under “taxi operation” and is based in Crawley; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Crawley, South East
- Age
- 6 yrs · since 2020
- 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 | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £2.3m | £2.6m |
| Cost of sales | — | — | £1.9m | £2.2m |
| Gross profit | — | — | £438k | £468k |
| Profit before tax | — | — | £222k | £226k |
| Profit after tax | — | — | £183k | £177k |
| Profit (best available) | — | — | £183k | £177k |
| Employees (average) | 1 | 0 | 8 | 7 |
| Ratios | ||||
| Profit margin | — | — | 8% | 6.7% |
| Gross margin | — | — | 19.1% | 17.8% |
| Revenue per employee | — | — | £286k | £375k |
| Profit per employee | — | — | £22.9k | £25.3k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲14.7% |
| Profit growth | — | — | — | ▼3.4% |
| Headcount growth | — | ▼100% | — | ▼12.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | — | £357k | £366k |
| Net assets | £115k | £214k | £387k | £495k |
| Fixed assets | — | £0 | £62.7k | £89.4k |
| Current assets | £358k | £754k | £520k | £524k |
| Debtors | — | — | £163k | £83k |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 6.7%
- Profit ÷ revenue.
- Gross margin
- 17.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £375k
- Revenue ÷ average employees.
- Profit per employee
- £25.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 3.2%
- 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
- ▲28%
- Now £495k
- Cash at bank
- ▲3%
- Now £366k
- Headcount
- ▼13%
- Now 7
- Deferred income
- —
- Now —
- Fixed assets
- ▲43%
- Now £89.4k
Group structure
Subsidiaries (1)
- STS Real Estate LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £177k), from the Companies House accounts bulk data published Jun 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.