Channelports Ltd
Active01192907Transport & storageIncorporated 6 Dec 1974 · Hythe
The principal activity for the period under review was the provision of customs clearance services and lorry parking.
Revenue
£5.1m
No comparable prior period
Profit after tax
£1.0m
Margin 26.6%
Employees
48
— vs prior ~12m period
Net assets
£12.8m
Total assets £18.7m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Jun 2020
£3.5m
Jun 2021
£9.8m▲ +180.9%
Jun 2022
£15.1m▲ +53.8%
Jun 2023
£14.0m▼ -7.5%
Jun 2024
£10.7m▼ -23.4%
Dec 2024
£5.1m
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £5.1m | — | £1.3m | 48 | £12.8m |
| 30 Jun 2024 | £10.7m | ▼ -23.4% | £585k | 48 | £9.6m |
| 30 Jun 2023 | £14.0m | ▼ -7.5% | £5.2m | 56 | £9.3m |
| 30 Jun 2022 | £15.1m | ▲ +53.8% | £6.0m | 58 | £6.1m |
| 30 Jun 2021 | £9.8m | ▲ +180.9% | £3.7m | 47 | £4.3m |
| 30 Jun 2020 | £3.5m | — | £421k | 28 | £2.3m |
Some periods are not about 12 months apart, usually because the company changed its year end or the register holds more than one set of accounts for a year. Growth is shown only against a prior period roughly 12 months earlier.
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £5.1m
- Gross profit
- £4.4m
- Operating profit
- £1.4m
- Profit before tax
- £1.3m
- Profit after tax
- £1.0m
Balance sheet
- Total assets
- £18.7m
- Cash
- £416k
- Total liabilities
- £5.9m
- Net assets
- £12.8m
- Revenue per employee
- £107k
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