Essex Transport Solutions Ltd
Registered name: ESSEX TRANSPORT SOLUTIONS LTD
Essex Transport Solutions Ltd made £74.7k revenue and £3.4k profit in the year to 30 Sep 2025.
Essex Transport Solutions Ltd’s revenue fell 1% to £74.7k in the year to 30 Sep 2025, with £3.4k profit and 2 employees. The company is classified under “sale of used cars and light motor vehicles” and is based in Grays; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Grays, London
- Age
- 3 yrs · since 2023
- 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 2024 | 30 Sep 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £75.1k | £74.7k |
| Profit after tax | £3.4k | £3.4k |
| Profit (best available) | £3.4k | £3.4k |
| Staff costs | £33.7k | £20.4k |
| Employees (average) | 3 | 2 |
| Ratios | ||
| Profit margin | 4.6% | 4.5% |
| Revenue per employee | £25k | £37.3k |
| Profit per employee | £1.1k | £1.7k |
| Growth (year on year) | ||
| Revenue growth | — | ▼0.5% |
| Profit growth | — | ▼1.3% |
| Headcount growth | — | ▼33.3% |
| Balance sheet — indirect signals, not revenue | ||
| Net assets | £0 | £0 |
| Fixed assets | £0 | £0 |
| Current assets | £0 | £0 |
| Source | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 4.5%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £37.3k
- Revenue ÷ average employees.
- Profit per employee
- £1.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- 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
- —
- Now £0
- Cash at bank
- —
- Now —
- Headcount
- ▼33%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £0
Similar profitable businesses
- Reliable MST LtdPeterborough · Sale of used cars and light motor vehicles
- Revenue
- £102k
- Profit
- £9.6k
- Staff
- 2
- Mba Autos LtdHarrow · Sale of used cars and light motor vehicles
- Revenue
- £113k
- Profit
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- Staff
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- Precision Automotive Services LtdWednesbury · Sale of used cars and light motor vehicles
- Revenue
- £113k
- Profit
- £1.4k
- Staff
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- CB Healthcare LtdStevenage · Sale of used cars and light motor vehicles
- Revenue
- £115k
- Profit
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- Olamuyex LimitedRainham · Sale of used cars and light motor vehicles
- Revenue
- £123k
- Profit
- £42.8k
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- JCS Vehicle Sales LtdGreat Yarmouth · Sale of used cars and light motor vehicles
- Revenue
- £137k
- Profit
- £24.7k
- Staff
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £3.4k), from the Companies House accounts bulk data published Oct 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.