How much does A & D Logistics Limited make?

A & D Logistics Limited reported revenue of £10.7m and a loss of £73.8k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does A & D Logistics Limited have?

A & D Logistics Limited reported an average of 118 employees in the year to 31 Mar 2025.

Is A & D Logistics Limited profitable?

No — A & D Logistics Limited reported a loss of £73.8k in the year to 31 Mar 2025.

Company No. SC227602 · Incorporated 31 Jan 2002

A & D Logistics Limited

Registered name: A & D LOGISTICS LIMITED

Part of 1620 Holdings Limited group

A & D Logistics Limited made £10.7m revenue and a £73.8k loss in the year to 31 Mar 2025.

A & D Logistics Limited’s revenue grew 1% to £10.7m in the year to 31 Mar 2025, with a loss of £73.8k and 118 employees. The company is classified under “freight transport by road” and is based in Linwood; we hold 2 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road

Status: Active
Location: Linwood, Scotland
Age: 24 yrs · since 2002
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 31 Mar 2025

Key figures

Doing more with lessBoring industry

Revenue

£10.7m

Growth ▲1.4%

Profit

−£73.8k

Growth ▼125.4%

Profit margin

−0.7%

Gross 18.9%

Employees

118

Change ▼3.3%

Profit / employee

−£626

Revenue/employee £91k

Profitable streak

0yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£10.6m	£10.7m
Cost of sales	£7.9m	£8.7m
Gross profit	£2.7m	£2m
Operating profit	£547k	£71.4k
Profit before tax	£392k	−£87.1k
Profit after tax	£290k	−£73.8k
Profit (best available)	£290k	−£73.8k
Staff costs	£4.8m	£4.8m
Employees (average)	122	118
Ratios
Profit margin	2.7%	−0.7%
Gross margin	25.3%	18.9%
Revenue per employee	£86.8k	£91k
Profit per employee	£2.4k	−£626
Growth (year on year)
Revenue growth	—	▲1.4%
Profit growth	—	▼125.4%
Headcount growth	—	▼3.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£584k	£226k
Net assets	£2.5m	£2.4m
Fixed assets	£2.5m	£2.5m
Current assets	£4.6m	£4.8m
Debtors	£1.5m	£1.7m
Source	FullAccounts · bulk data Mar 2026	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: −0.7%; Profit ÷ revenue.
Gross margin: 18.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £91k; Revenue ÷ average employees.
Profit per employee: −£626; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 23.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 15.8%; 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: ▼3%; Now £2.4m
Cash at bank: ▼61%; Now £226k
Headcount: ▼3%; Now 118
Deferred income: —; Now —
Fixed assets: ▲2%; Now £2.5m

Corporate ownership

Group structure

Ownership chain

1620 Holdings Limitedultimate parent75–100%
A & D Logistics Holdings Ltd75–100%
A & D Logistics 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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£73.8k), 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.