Condor Ferries Limited

Active02114802Transport & storageIncorporated 24 Mar 1987 · Poole

The principal activities of the Company during the period were to provide management services and to act as an agent for passenger and freight shipping companies. The Company is expected to continue in a similar manner for the foreseeable future. Condor Limited who acts as an agent on behalf of the Company manages the daily transaction processing.

Revenue

£9.0m

▲ +18.4% vs prior ~12m period

Profit after tax

-£380k

Margin -4.2%

Employees

129

▲ +11.2% vs prior ~12m period

Net assets

£2.8m

Total assets £2.8m

Financial history

Revenue by accounting period

3 periods available · ▲ growth ▼ decline

Mar 2022
£6.3m
Mar 2023
£7.6m▲ +20.7%
Mar 2024
£9.0m▲ +18.4%
Period endRevenueGrowthProfit before taxEmployeesNet assets
30 Mar 2024£9.0m▲ +18.4%-£380k129£2.8m
25 Mar 2023£7.6m▲ +20.7%-£1.5m116£3.2m
26 Mar 2022£6.3m—£480k102£4.7m

Latest available figures

Period ending 30 Mar 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

These are the most recent accounts available to us; more recent accounts may exist at Companies House.

Profit & loss

Revenue
£9.0m
Gross profit
£9.0m
Operating profit
-£380k
Profit before tax
-£380k
Profit after tax
-£380k

Balance sheet

Total assets
£2.8m
Cash
£195k
Total liabilities
£14k
Net assets
£2.8m
Revenue per employee
£70k

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