Topspeed Couriers Limited
Registered name: TOPSPEED COURIERS LIMITED
Topspeed Couriers Limited made £15.1m revenue and £347k profit in the year to 31 Mar 2025. read from filing text
Topspeed Couriers Limited’s revenue grew 26% to £15.1m in the year to 31 Mar 2025, with £347k profit and 202 employees. The company is classified under “operation of warehousing and storage facilities for land transport activities” and is based in Winsford; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Winsford, North West
- Age
- 37 yrs · since 1989
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £12m | £15.1m |
| Cost of sales | — | — | £8.9m | £12.3m |
| Gross profit | — | — | £3.1m | £2.9m |
| Operating profit | — | — | £1.4m | £443k |
| Profit before tax | — | — | £1.4m | £465k |
| Profit after tax | — | — | £1m | £347k |
| Profit (best available) | — | — | £1m | £347k |
| Staff costs | — | — | £5.5m | £8.3m |
| Employees (average) | 142 | 129 | 146 | 202 |
| Ratios | ||||
| Profit margin | — | — | 8.6% | 2.3% |
| Gross margin | — | — | 25.6% | 19% |
| Revenue per employee | — | — | £82.1k | £74.9k |
| Profit per employee | — | — | £7k | £1.7k |
| Cash conversion | — | — | −187.7% | −312.2% |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲26.3% |
| Profit growth | — | — | — | ▼66.3% |
| Headcount growth | — | ▼9.2% | ▲13.2% | ▲38.4% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £870k | £782k | £1.8m | £1.3m |
| Net assets | £1.7m | £1.7m | £2.4m | £2.4m |
| Fixed assets | £1.8m | £1.9m | £2.5m | £3.2m |
| Current assets | £2.6m | £2.4m | £3.7m | £3.9m |
| Debtors | £1.3m | £1.1m | £1.5m | £1.8m |
| Deferred income | — | — | £507k | £552k |
| Cash from operations | — | — | −£2.6m | −£1.4m |
| Source | FilletedAccounts · bulk data Dec 2023 | FilletedAccounts · bulk data Dec 2023 | FilletedAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 2.3%
- Profit ÷ revenue.
- Gross margin
- 19%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £74.9k
- Revenue ÷ average employees.
- Profit per employee
- £1.7k
- Profit ÷ average employees.
- Cash conversion
- −312.2%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 21.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 3.6%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 12.1%
- Money owed by customers. Low = customers pay quickly.
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
- ▼0%
- Now £2.4m
- Cash at bank
- ▼29%
- Now £1.3m
- Headcount
- ▲38%
- Now 202
- Deferred income
- ▲9%
- Now £552k
- Fixed assets
- ▲28%
- Now £3.2m
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 Mar 2025 (profit £347k), from the Companies House accounts bulk data published Dec 2025. 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.