Menzies Distribution Solutions Limited
Registered name: MENZIES DISTRIBUTION SOLUTIONS LIMITED
Part of Endless IV (GP) LP groupMenzies Distribution Solutions Limited made £222m revenue and £794k profit in the year to 27 Dec 2025.
Menzies Distribution Solutions Limited’s revenue fell 2% to £222m in the year to 27 Dec 2025, with £794k profit. The company is classified under “freight transport by road” and is based in Droitwich; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Droitwich
- Age
- 27 yrs · since 1999
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 28 Dec 2023 | 27 Dec 2024 | 28 Dec 2024 | 27 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £236m | £227m | £227m | £222m |
| Cost of sales | −£198m | −£186m | −£186m | −£185m |
| Gross profit | £38.2m | £40.7m | £40.7m | £37m |
| Operating profit | £7.9m | £7.9m | £9.1m | £2.3m |
| Profit before tax | £4.4m | £7.4m | £7.4m | £1.4m |
| Profit after tax | £3.3m | £5.1m | £5.1m | £794k |
| Profit (best available) | £3.3m | £5.1m | £5.1m | £794k |
| Employees (average) | — | — | — | — |
| Ratios | ||||
| Profit margin | 1.4% | 2.2% | 2.2% | 0.4% |
| Gross margin | 16.2% | 17.9% | 17.9% | 16.7% |
| Growth (year on year) | ||||
| Revenue growth | — | ▼4.1% | — | ▼2.2% |
| Profit growth | — | ▲55.5% | — | ▼84.4% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | — | — | — | — |
| Source | Accounts · bulk data Aug 2025 | Accounts · bulk data Sep 2026 | Accounts · bulk data Aug 2025 | Accounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 0.4%
- Profit ÷ revenue.
- Gross margin
- 16.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- 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.
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
- —
- Now —
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Endless IV (GP) LPultimate parent25–50%
- Menzies Distribution Solutions Group Limited75–100%
- Menzies Distribution Services Limited75–100%
- Menzies Distribution Solutions Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Menzies Distribution Logistics LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 27 Dec 2025 (profit £794k), from the Companies House accounts bulk data published Sep 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.