How much does CCL Logistics Ltd make?

CCL Logistics Ltd reported revenue of £42.5m and £883k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does CCL Logistics Ltd have?

CCL Logistics Ltd reported an average of 58 employees in the year to 31 Dec 2025.

Is CCL Logistics Ltd profitable?

Yes — CCL Logistics Ltd reported a profit of £883k in the year to 31 Dec 2025.

Company No. SC199192 · Incorporated 24 Aug 1999

CCL Logistics Ltd

Registered name: CCL LOGISTICS LTD

Part of CCL Global Enterprises Ltd. group

CCL Logistics Ltd made £42.5m revenue and £883k profit in the year to 31 Dec 2025. read from filing text

CCL Logistics Ltd’s revenue grew 2% to £42.5m in the year to 31 Dec 2025, with £883k profit and 58 employees. The company is classified under “other transportation support activities” and is based in Ayrshire; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 52290Other transportation support activities

Status: Active
Location: Ayrshire, Scotland
Age: 27 yrs · since 1999
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 company is CCL Techlogix Group Limited, a company incorporated and registered in Scotland.”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightOperating leverage

Revenue

£42.5m

Growth ▲2.3%

Profit

£883k

Growth ▲4.8%

Profit margin

2.1%

Gross 20.7%

Employees

Change 0%

Profit / employee

£15.2k

Revenue/employee £733k

Profitable streak

4yrs

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£34.9m	£38.5m	£41.6m	£42.5m
Cost of sales	£27.5m	£30.5m	£33m	£33.7m
Gross profit	£7.4m	£8m	£8.6m	£8.8m
Operating profit	£1m	£1.1m	£1.1m	£1.2m
Profit before tax	£3m	£919k	£828k	£906k
Profit after tax	£2.9m	£890k	£843k	£883k
Profit (best available)	£2.9m	£890k	£843k	£883k
Staff costs	£2.9m	£3m	£2.8m	£2.8m
Employees (average)	59	56	58	58
Ratios
Profit margin	8.4%	2.3%	2%	2.1%
Gross margin	21.1%	20.8%	20.6%	20.7%
Revenue per employee	£591k	£687k	£717k	£733k
Profit per employee	£49.6k	£15.9k	£14.5k	£15.2k
Growth (year on year)
Revenue growth	—	▲10.3%	▲8.1%	▲2.3%
Profit growth	—	▼69.6%	▼5.3%	▲4.8%
Headcount growth	—	▼5.1%	▲3.6%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£995k	£1.3m	£969k	£1.3m
Net assets	£6.2m	£7.1m	£7.4m	£7.8m
Fixed assets	£111k	£2.6m	£3.2m	£3.3m
Current assets	£13.9m	£14.4m	£15.6m	£18.8m
Debtors	£5.1m	£5.2m	£5.4m	£7.1m
Deferred income	£811k	£713k	£798k	£1.1m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 2.1%; Profit ÷ revenue.
Gross margin: 20.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £733k; Revenue ÷ average employees.
Profit per employee: £15.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 7.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 16.8%; 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: ▲5%; Now £7.8m
Cash at bank: ▲29%; Now £1.3m
Headcount: 0%; Now 58
Deferred income: ▲41%; Now £1.1m
Fixed assets: ▲4%; Now £3.3m

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

CCL Global Enterprises Ltd.ultimate parent75–100%
CCL Techlogix Group Ltd75–100%
CCL Logistics Ltdthis company

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

Subsidiaries (4)

CCL Aylesbury LimitedFigures not disclosed
CCL Derby LimitedFigures not disclosed
CCL E-Biz Ltd.Figures not disclosed
Source2 Group LtdActive - Proposal to Strike offFigures not disclosed

Sister companies (1)

Consolidated Carriers Ltd.Figures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £883k), from the Companies House accounts bulk data published Sep 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.