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Company No. NI610820 · Incorporated 23 Jan 2012

SFG Forwarding Limited

Registered name: SFG FORWARDING LIMITED

Part of SFG Property Holdings Limited group

SFG Forwarding Limited made £25.5m revenue and £733k profit in the year to 30 Sep 2025. read from filing text

SFG Forwarding Limited’s revenue was £25.5m in the year to 30 Sep 2025, with £733k profit and 40 employees. The company is classified under “freight transport by road” and is based in Belfast; we hold 4 years of its filed accounts.

Status
Active
Location
Belfast, Northern Ireland
Age
14 yrs · since 2012
Type
Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 30 Sep 2025

Key figures

Boring industryCash flow filed
Revenue
£25.5m
Growth —
Profit
£733k
Growth —
Profit margin
2.9%
Gross 20.7%
Employees
40
Change —
Profit / employee
£18.3k
Revenue/employee £637k
Profitable streak
2yrs
Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 202430 Sep 2025
DisclosureNo P&LNo P&LFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)——£10.8m£25.5m
Cost of sales——£8m£20.2m
Gross profit——£2.8m£5.3m
Operating profit——£829k£1m
Profit before tax——£763k£842k
Profit after tax——£536k£733k
Profit (best available)——£536k£733k
Employees (average)26313240
Ratios
Profit margin——5%2.9%
Gross margin——25.9%20.7%
Revenue per employee——£338k£637k
Profit per employee——£16.8k£18.3k
Cash conversion——−60.9%−104.3%
Growth (year on year)
Headcount growth—▲19.2%▲3.2%—
Balance sheet — indirect signals, not revenue
Cash at bank£502k£296k£430k£320k
Net assets£1.1m£1.9m£3.4m£3.5m
Fixed assets£878k£2.5m£3.8m£4.3m
Current assets£4.1m£2.3m£2.9m£4.4m
Debtors£2.9m£2m£2.1m£3.7m
Deferred income——£16.6k£261k
Cash from operations——−£504k−£1.1m
SourceFullAccounts · bulk data Nov 2023FullAccounts · bulk data Nov 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
2.9%
Profit ÷ revenue.
Gross margin
20.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£637k
Revenue ÷ average employees.
Profit per employee
£18.3k
Profit ÷ average employees.
Cash conversion
−104.3%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
16.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
14.6%
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 £3.5m
Cash at bank
—
Now £320k
Headcount
—
Now 40
Deferred income
—
Now £261k
Fixed assets
—
Now £4.3m

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

Corporate ownership

Group structure

Ownership chain

  1. SFG Property Holdings Limitedultimate parent75–100%
  2. SFG Forwarding Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £733k), 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.