How much does Lineside Logistics (Southern) Ltd make?

Lineside Logistics (Southern) Ltd reported revenue of £12.9m and £670k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Lineside Logistics (Southern) Ltd have?

Lineside Logistics (Southern) Ltd reported an average of 256 employees in the year to 31 Dec 2025.

Is Lineside Logistics (Southern) Ltd profitable?

Yes — Lineside Logistics (Southern) Ltd reported a profit of £670k in the year to 31 Dec 2025.

Company No. 05849374 · Incorporated 16 Jun 2006

Lineside Logistics (Southern) Ltd

Registered name: LINESIDE LOGISTICS (SOUTHERN) LTD

Lineside Logistics (Southern) Ltd made £12.9m revenue and £670k profit in the year to 31 Dec 2025.

Lineside Logistics (Southern) Ltd’s revenue fell 3% to £12.9m in the year to 31 Dec 2025, with £670k profit and 256 employees. The company is classified under “other business support service activities” and is based in Hornchurch; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: Hornchurch, London
Age: 20 yrs · since 2006
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightCash flow filed

Revenue

£12.9m

Growth ▼2.8%

Profit

£670k

Growth ▲36.5%

Profit margin

5.2%

Gross 10.7%

Employees

256

Change 0%

Profit / employee

£2.6k

Revenue/employee £50.2k

Profitable streak

4yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£12.3m	£13.6m	£13.2m	£12.9m
Cost of sales	£10.2m	£11.9m	£11.7m	£11.5m
Gross profit	£2.1m	£1.7m	£1.6m	£1.4m
Operating profit	£714k	£582k	£663k	£677k
Profit before tax	£717k	£582k	£663k	£676k
Profit after tax	£552k	£460k	£491k	£670k
Profit (best available)	£552k	£460k	£491k	£670k
Staff costs	£9.4m	£10.2m	£10.1m	£10.3m
Employees (average)	286	288	256	256
Ratios
Profit margin	4.5%	3.4%	3.7%	5.2%
Gross margin	17%	12.4%	11.9%	10.7%
Revenue per employee	£42.9k	£47.3k	£51.7k	£50.2k
Profit per employee	£1.9k	£1.6k	£1.9k	£2.6k
Cash conversion	237.8%	383.6%	−49.1%	250.5%
Growth (year on year)
Revenue growth	—	▲11.1%	▼2.9%	▼2.8%
Profit growth	—	▼16.6%	▲6.6%	▲36.5%
Headcount growth	—	▲0.7%	▼11.1%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.8m	£1.7m	£1.9m	£612k
Net assets	£6.5m	£6.9m	£7.4m	£7.9m
Fixed assets	£1.6m	£1.6m	£1.6m	£1m
Current assets	£18.7m	£19.3m	£18.6m	£20.5m
Debtors	£2.3m	£4.1m	£2.5m	£2.5m
Deferred income	£4.7m	£1.6m	£2.4m	£2.5m
Cash from operations	£1.7m	£2.2m	−£326k	£1.7m
Source	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 5.2%; Profit ÷ revenue.
Gross margin: 10.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £50.2k; Revenue ÷ average employees.
Profit per employee: £2.6k; Profit ÷ average employees.
Cash conversion: 250.5%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 7.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 19.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 19.5%; 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: ▲6%; Now £7.9m
Cash at bank: ▼67%; Now £612k
Headcount: 0%; Now 256
Deferred income: ▲5%; Now £2.5m
Fixed assets: ▼37%; Now £1m

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £670k), from the Companies House accounts bulk data published Sep 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.