Transpan (Scotland) Limited
Registered name: TRANSPAN (SCOTLAND) LIMITED
Part of Kroll International (UK) Limited groupTranspan (Scotland) Limited made £12.2m revenue and £13k profit in the year to 30 Jun 2025. read from filing text
Transpan (Scotland) Limited’s revenue grew 5% to £12.2m in the year to 30 Jun 2025, with £13k profit and 71 employees. The company is classified under “freight transport by road” and is based in Turriff; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Turriff, Scotland
- Age
- 36 yrs · since 1990
- 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. From the filing: “The company's immediate parent undertaking is The Harbro Group Ltd.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £11.3m | £11.6m | £12.2m |
| Cost of sales | £10.1m | £10.6m | £11m |
| Gross profit | £1.2m | £974k | £1.2m |
| Operating profit | £385k | £58k | £119k |
| Profit before tax | £355k | £12k | £44k |
| Profit after tax | £276k | −£11k | £13k |
| Profit (best available) | £276k | −£11k | £13k |
| Staff costs | £3m | £3.1m | £3.4m |
| Employees (average) | 64 | 66 | 71 |
| Ratios | |||
| Profit margin | 2.4% | −0.1% | 0.1% |
| Gross margin | 10.8% | 8.4% | 9.7% |
| Revenue per employee | £177k | £175k | £172k |
| Profit per employee | £4.3k | −£167 | £183 |
| Growth (year on year) | |||
| Revenue growth | — | ▲2.4% | ▲5.2% |
| Profit growth | — | ▼104% | — |
| Headcount growth | — | ▲3.1% | ▲7.6% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £125k | £108k | £63k |
| Net assets | £750k | £739k | £752k |
| Fixed assets | £1.6m | £2.1m | £2.4m |
| Current assets | £5.2m | £7.4m | £9.9m |
| Debtors | £604k | £767k | £748k |
| Deferred income | £135k | £98k | £92k |
| Source | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 0.1%
- Profit ÷ revenue.
- Gross margin
- 9.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £172k
- Revenue ÷ average employees.
- Profit per employee
- £183
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 19.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.8%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 6.1%
- 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
- ▲2%
- Now £752k
- Cash at bank
- ▼42%
- Now £63k
- Headcount
- ▲8%
- Now 71
- Deferred income
- ▼6%
- Now £92k
- Fixed assets
- ▲14%
- Now £2.4m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Kroll International (UK) Limitedultimate parent75–100%
- Kroll Agency and Trustee Services Ltd.75–100%
- Kroll Trustee Services Limited75–100%
- Transpan (Scotland) Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (9)
- Harbro LimitedRev. £141m · Profit £3m
- Murray Farmcare LimitedRev. £11.3m · Profit −£24.7k
- Strathclyde Nutrition Ltd.Rev. £11m · Profit £1.2m
- CC Agritech II LimitedRev. — · Profit −£1.9m
- North Star DB Holdings LimitedFigures not disclosed
- The Harbro Group Ltd.Rev. — · Profit −£933k
- Viridor (Glasgow) LimitedFigures not disclosed
- Viridor Clyde Valley LimitedFigures not disclosed
- Viridor Dunbar Waste Services LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Montad LimitedBirmingham · Freight transport by road
- Revenue
- £12.2m
- Profit
- £52.8k
- Staff
- 121
- Life Couriers UK LimitedPortsmouth · Freight transport by road
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- £12.1m
- Profit
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- Robinsons Logistics Group LimitedCorby · Freight transport by road
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- Muztrans LtdOrpington · Freight transport by road
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- Katem Logistics LimitedDurham · Freight transport by road
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- £12.1m
- Profit
- £215k
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- Pallet Plus LtdBradford · Freight transport by road
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- £12.1m
- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £13k), 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.