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Company No. 02277533 · Incorporated 15 Jul 1988

Palletline Limited

Registered name: PALLETLINE LIMITED

Palletline Limited made £202m revenue and £2.3m profit in the year to 31 Dec 2025.

Palletline Limited’s revenue grew 1% to £202m in the year to 31 Dec 2025, with £2.3m profit and 493 employees. The company is classified under “freight transport by road” and is based in Birmingham; we hold 3 years of its filed accounts.

Status
Active
Location
Birmingham, West Midlands
Age
38 yrs · since 1988
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentDoing more with lessBoring industry
Revenue
£202m
Growth ▲1%
Profit
£2.3m
Growth —
Profit margin
1.1%
Gross 11.7%
Employees
493
Change ▼15.6%
Profit / employee
£4.6k
Revenue/employee £410k
Profitable streak
1yr
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)£197m£200m£202m
Cost of sales−£176m−£177m−£179m
Gross profit£21.1m£22.9m£23.6m
Operating profit£2.1m£2.2m£3.5m
Profit before tax£1.7m−£780k£3.2m
Profit after tax£1.4m−£657k£2.3m
Profit (best available)£1.4m−£657k£2.3m
Employees (average)606584493
Ratios
Profit margin0.7%−0.3%1.1%
Gross margin10.7%11.4%11.7%
Revenue per employee£326k£343k£410k
Profit per employee£2.3k−£1.1k£4.6k
Growth (year on year)
Revenue growth—▲1.4%▲1%
Profit growth—▼147.6%—
Headcount growth—▼3.6%▼15.6%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Jul 2025Accounts · bulk data Jul 2025Accounts · bulk data Jul 2026
Derived from the latest filing

How the business works

Profit margin
1.1%
Profit ÷ revenue.
Gross margin
11.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£410k
Revenue ÷ average employees.
Profit per employee
£4.6k
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
▼16%
Now 493
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (1)

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 £2.3m), from the Companies House accounts bulk data published Jul 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.