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Company No. 14200786 · Incorporated 28 Jun 2022

Gabriel So Trans Ltd

Registered name: GABRIEL SO TRANS LTD

Gabriel So Trans Ltd made £48.4k revenue and £10.3k profit in the year to 30 Jun 2025.

Gabriel So Trans Ltd’s revenue fell 15% to £48.4k in the year to 30 Jun 2025, with £10.3k profit and 2 employees. The company is classified under “freight transport by road” and is based in Worcester; we hold 3 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road
Status
Active
Location
Worcester, West Midlands
Age
4 yrs · since 2022
Type
Private Limited Company
Latest accounts · year to 30 Jun 2025

Key figures

IndependentSmall teamYoung and profitableBoring industry
Revenue
£48.4k
Growth ▼14.6%
Profit
£10.3k
Growth ▼14.8%
Profit margin
21.2%
 
Employees
2
Change 0%
Profit / employee
£5.1k
Revenue/employee £24.2k
Profitable streak
3yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£63.9k£56.7k£48.4k
Profit after tax£6.9k£12.1k£10.3k
Profit (best available)£6.9k£12.1k£10.3k
Staff costs£34.8k£34.6k£15.1k
Employees (average)322
Ratios
Profit margin10.8%21.3%21.2%
Revenue per employee£21.3k£28.3k£24.2k
Profit per employee£2.3k£6k£5.1k
Growth (year on year)
Revenue growth—▼11.4%▼14.6%
Profit growth—▲75.7%▼14.8%
Headcount growth—▼33.3%0%
Balance sheet — indirect signals, not revenue
Net assets£6.9k£18.9k£26.2k
Current assets£9.3k£23.7k£30.8k
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
21.2%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£24.2k
Revenue ÷ average employees.
Profit per employee
£5.1k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
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.
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
▲38%
Now £26.2k
Cash at bank
—
Now —
Headcount
0%
Now 2
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £10.3k), from the Companies House accounts bulk data published Mar 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.