Neptune Shipping Agency Limited
Active00582503Transport & storageIncorporated 17 Apr 1957 · Callington
The principal activity of the company is that of international freight forwarders.
Revenue
£19.3m
▼ -0.6% vs prior ~12m period
Profit after tax
£605k
Margin 5.0%
Employees
40
▼ -2.4% vs prior ~12m period
Net assets
£926k
Total assets £6.2m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Aug 2020
£13.3m
Aug 2021
£20.2m▲ +51.6%
Aug 2022
£30.2m▲ +49.2%
Aug 2023
£19.4m▼ -35.6%
Aug 2024
£19.3m▼ -0.6%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Aug 2024 | £19.3m | ▼ -0.6% | £804k | 40 | £926k |
| 31 Aug 2023 | £19.4m | ▼ -35.6% | £639k | 41 | £849k |
| 31 Aug 2022 | £30.2m | ▲ +49.2% | £963k | 44 | £698k |
| 31 Aug 2021 | £20.2m | ▲ +51.6% | £572k | 36 | £343k |
| 31 Aug 2020 | £13.3m | — | £69k | 42 | £375k |
Latest available figures
Period ending 31 Aug 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
- £19.3m
- Gross profit
- £2.7m
- Operating profit
- £958k
- Profit before tax
- £804k
- Profit after tax
- £605k
Balance sheet
- Total assets
- £6.2m
- Cash
- £68k
- Total liabilities
- £5.2m
- Net assets
- £926k
- Revenue per employee
- £482k
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|---|---|---|---|---|---|
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