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Company No. 01377155 · Incorporated 5 Jul 1978

Concordia International Forwarding Limited

Registered name: CONCORDIA INTERNATIONAL FORWARDING LIMITED

Concordia International Forwarding Limited made £40.3m revenue and £4.4k profit in the year to 31 May 2025. read from filing text

Concordia International Forwarding Limited’s revenue fell 2% to £40.3m in the year to 31 May 2025, with £4.4k profit and 73 employees. The company is classified under “other transportation support activities” and is based in Ashford; we hold 2 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 52290Other transportation support activities
Status
Active
Location
Ashford, London
Age
48 yrs · since 1978
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: “Concordia International Forwarding Corporation”

Latest accounts · year to 31 May 2025

Key figures

Capital-lightCash flow filed
Revenue
£40.3m
Growth ▼2.5%
Profit
£4.4k
Growth ▼38%
Profit margin
0%
Gross 15.8%
Employees
73
Change ▲1.4%
Profit / employee
£60
Revenue/employee £551k
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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 May 202431 May 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£41.3m£40.3m
Cost of sales£35.1m£33.9m
Gross profit£6.2m£6.4m
Operating profit£70.6k£66.8k
Profit before tax£54.9k£47.4k
Profit after tax£7.1k£4.4k
Profit (best available)£7.1k£4.4k
Staff costs£4.1m£4.1m
Employees (average)7273
Ratios
Profit margin0%0%
Gross margin15%15.8%
Revenue per employee£573k£551k
Profit per employee£99£60
Cash conversion−4628%−91.8%
Growth (year on year)
Revenue growth—▼2.5%
Profit growth—▼38%
Headcount growth—▲1.4%
Balance sheet — indirect signals, not revenue
Cash at bank£4m£3.8m
Net assets——
Fixed assets£1.1m£824k
Debtors£4m£3.5m
Deferred income£242k£154k
Cash from operations−£3.3m−£61.3k
SourceFullAccounts · bulk data Nov 2025FullAccounts · bulk data Nov 2025
Derived from the latest filing

How the business works

Profit margin
0%
Profit ÷ revenue.
Gross margin
15.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£551k
Revenue ÷ average employees.
Profit per employee
£60
Profit ÷ average employees.
Cash conversion
−91.8%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
2.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.4%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
8.7%
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
▼4%
Now £3.8m
Headcount
▲1%
Now 73
Deferred income
▼37%
Now £154k
Fixed assets
▼25%
Now £824k

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

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Sources

Latest figures from FullAccounts for the year to 31 May 2025 (profit £4.4k), from the Companies House accounts bulk data published Nov 2025. Spotted an error? Request a correction.

Updated from Companies House on 25 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.