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Company No. 01240802 · Incorporated 16 Jan 1976

Zodiac Maritime Limited

Registered name: ZODIAC MARITIME LIMITED

Zodiac Maritime Limited made £55.8m revenue and £723k profit in the year to 31 Dec 2025.

Zodiac Maritime Limited’s revenue grew 12% to £55.8m in the year to 31 Dec 2025, with £723k profit and 300 employees. The company is classified under “sea and coastal freight water transport” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 50200Sea and coastal freight water transport
Status
Active
Location
London, London
Age
50 yrs · since 1976
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

Independent
Revenue
£55.8m
Growth ▲11.6%
Profit
£723k
Growth ▼62.6%
Profit margin
1.3%
Gross 85.3%
Employees
300
Change ▲2%
Profit / employee
£2.4k
Revenue/employee £186k
Profitable streak
3yrs
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£45.5m£50m£55.8m
Cost of sales−£6.5m−£8.4m−£8.2m
Gross profit£39m£41.6m£47.6m
Operating profit£755k£1.9m£720k
Profit before tax£836k£1.9m£735k
Profit after tax£822k£1.9m£723k
Profit (best available)£822k£1.9m£723k
Employees (average)271294300
Ratios
Profit margin1.8%3.9%1.3%
Gross margin85.6%83.2%85.3%
Revenue per employee£168k£170k£186k
Profit per employee£3k£6.6k£2.4k
Growth (year on year)
Revenue growth—▲9.9%▲11.6%
Profit growth—▲135.3%▼62.6%
Headcount growth—▲8.5%▲2%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Jun 2025Accounts · bulk data Jun 2025Accounts · bulk data Apr 2026
Derived from the latest filing

How the business works

Profit margin
1.3%
Profit ÷ revenue.
Gross margin
85.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£186k
Revenue ÷ average employees.
Profit per employee
£2.4k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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 —
Cash at bank
—
Now —
Headcount
▲2%
Now 300
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (3)

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

Same industry, similar size

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Sources

Latest figures from accounts for the year to 31 Dec 2025 (profit £723k), from the Companies House accounts bulk data published Apr 2026. Spotted an error? Request a correction.

Updated from Companies House on 22 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.