How much does Zenfern Home Delivery Services Ltd make?

Zenfern Home Delivery Services Ltd reported revenue of £576k and £144k profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Zenfern Home Delivery Services Ltd have?

Zenfern Home Delivery Services Ltd reported an average of 12 employees in the year to 31 May 2025.

Is Zenfern Home Delivery Services Ltd profitable?

Yes — Zenfern Home Delivery Services Ltd reported a profit of £144k in the year to 31 May 2025.

Company No. 15700593 · Incorporated 2 May 2024

Zenfern Home Delivery Services Ltd

Registered name: ZENFERN HOME DELIVERY SERVICES LTD

Zenfern Home Delivery Services Ltd made £576k revenue and £144k profit in the year to 31 May 2025.

Zenfern Home Delivery Services Ltd’s revenue was £576k in the year to 31 May 2025, with £144k profit and 12 employees. The company is classified under “freight transport by road” and is based in Leeds.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road SIC 52103Operation of warehousing and storage facilities for land transport activities

Status: Active - Proposal to Strike off
Location: Leeds, Yorkshire and The Humber
Age: 2 yrs · since 2024
Type: Private Limited Company

Latest accounts · year to 31 May 2025

Key figures

IndependentCapital-lightYoung and profitableBoring industry

Revenue

£576k

Growth —

Profit

£144k

Growth —

Profit margin

25%

Gross 35%

Employees

Change —

Profit / employee

£12k

Revenue/employee £48k

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	31 May 2025
Disclosure	Full P&L
Profit & loss
Revenue (turnover)	£576k
Cost of sales	£375k
Gross profit	£202k
Operating profit	£144k
Profit before tax	£144k
Profit after tax	£144k
Profit (best available)	£144k
Employees (average)	12
Ratios
Profit margin	25%
Gross margin	35%
Revenue per employee	£48k
Profit per employee	£12k
Balance sheet — indirect signals, not revenue
Cash at bank	£91.4k
Net assets	£144k
Fixed assets	£35.2k
Current assets	£210k
Debtors	£119k
Source	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 25%; Profit ÷ revenue.
Gross margin: 35%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £48k; Revenue ÷ average employees.
Profit per employee: £12k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 6.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 20.6%; 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 £144k
Cash at bank: —; Now £91.4k
Headcount: —; Now 12
Deferred income: —; Now —
Fixed assets: —; Now £35.2k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit £144k), from the Companies House accounts bulk data published Dec 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.