Gill Logistics Services Ltd
Registered name: GILL LOGISTICS SERVICES LTD
Gill Logistics Services Ltd made £414k revenue and £47.8k profit in the year to 5 Apr 2025.
Gill Logistics Services Ltd’s revenue grew 8% to £414k in the year to 5 Apr 2025, with £47.8k profit and 4 employees. The company is classified under “freight transport by road” and is based in West Bromwich; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- West Bromwich, West Midlands
- Age
- 4 yrs · since 2022
- 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 | 5 Apr 2023 | 5 Apr 2024 | 5 Apr 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £91.9k | £384k | £414k |
| Profit after tax | £41.8k | £47.7k | £47.8k |
| Profit (best available) | £41.8k | £47.7k | £47.8k |
| Staff costs | £50k | £246k | £255k |
| Employees (average) | 4 | 5 | 4 |
| Ratios | |||
| Profit margin | 45.5% | 12.4% | 11.6% |
| Revenue per employee | £23k | £76.8k | £103k |
| Profit per employee | £10.5k | £9.5k | £11.9k |
| Growth (year on year) | |||
| Revenue growth | — | ▲317.9% | ▲7.7% |
| Profit growth | — | ▲14.1% | ▲0.1% |
| Headcount growth | — | ▲25% | ▼20% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | £41.8k | £89.5k | £101k |
| Fixed assets | £989 | £4.7k | £27k |
| Current assets | £69.6k | £127k | £67.8k |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 11.6%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £103k
- Revenue ÷ average employees.
- Profit per employee
- £11.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 6.5%
- 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
- ▲13%
- Now £101k
- Cash at bank
- —
- Now —
- Headcount
- ▼20%
- Now 4
- Deferred income
- —
- Now —
- Fixed assets
- ▲478%
- Now £27k
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Sources
Latest figures from FullAccounts for the year to 5 Apr 2025 (profit £47.8k), from the Companies House accounts bulk data published Jan 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.