How much does Neptune Leasing Ltd make?

Neptune Leasing Ltd reported revenue of £667k and £91k profit in the year to 30 Apr 2025, according to its accounts filed at Companies House.

How many employees does Neptune Leasing Ltd have?

Neptune Leasing Ltd reported an average of 23 employees in the year to 30 Apr 2025.

Is Neptune Leasing Ltd profitable?

Yes — Neptune Leasing Ltd reported a profit of £91k in the year to 30 Apr 2025.

Company No. 15659928 · Incorporated 19 Apr 2024

Neptune Leasing Ltd

Registered name: NEPTUNE LEASING LTD

Neptune Leasing Ltd made £667k revenue and £91k profit in the year to 30 Apr 2025.

Neptune Leasing Ltd’s revenue was £667k in the year to 30 Apr 2025, with £91k profit and 23 employees. The company is classified under “renting and leasing of trucks and other heavy vehicles” and is based in Croydon.

Full P&L filedSection N · Administrative and support servicesSIC 77120Renting and leasing of trucks and other heavy vehicles

Status: Active - Proposal to Strike off
Location: Croydon, London
Age: 2 yrs · since 2024
Type: Private Limited Company

Latest accounts · year to 30 Apr 2025

Key figures

IndependentYoung and profitable

Revenue

£667k

Growth —

Profit

£91k

Growth —

Profit margin

13.6%

Gross 81.3%

Employees

Change —

Profit / employee

£4k

Revenue/employee £29k

Profitable streak

1yr

Consecutive profitable years in our data

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

1 filed year

Financial history

Multi-year financials, oldest to newest
Year to	30 Apr 2025
Disclosure	Full P&L
Profit & loss
Revenue (turnover)	£667k
Cost of sales	£125k
Gross profit	£542k
Operating profit	£101k
Profit before tax	£95.8k
Profit after tax	£91k
Profit (best available)	£91k
Employees (average)	23
Ratios
Profit margin	13.6%
Gross margin	81.3%
Revenue per employee	£29k
Profit per employee	£4k
Balance sheet — indirect signals, not revenue
Cash at bank	£219k
Net assets	£585k
Fixed assets	£324k
Current assets	£539k
Debtors	£190k
Deferred income	£11.1k
Source	FullAccounts · bulk data Aug 2025

Derived from the latest filing

How the business works

Profit margin: 13.6%; Profit ÷ revenue.
Gross margin: 81.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £29k; Revenue ÷ average employees.
Profit per employee: £4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 48.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 28.6%; 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: —; Now £585k
Cash at bank: —; Now £219k
Headcount: —; Now 23
Deferred income: —; Now £11.1k
Fixed assets: —; Now £324k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £91k), from the Companies House accounts bulk data published Aug 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.