OPEX LOGISTICS LIMITED

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  +64.3%

  £16,018,407 → £26,320,188

• Cash

  +8.7%

  £543,715 → £591,142

• Net assets

  +22.4%

  £3,957,099 → £4,843,030

• Employees

  +40%

  90 → 126

• Operating profit

  +71.3%

  £1,308,634 → £2,242,209

• Profit before tax

  +80%

  £1,037,048 → £1,867,049

• Wages

  +77.7%

  £4,910,312 → £8,725,628

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

1. OPEX LOGISTICS LIMITED 2015-07-17 → present
2. ISIS TRANSPORT SOLUTIONS LIMITED 2010-03-09 → 2015-07-17
3. PLM TRANSPORT (UK) LIMITED 2003-07-11 → 2010-03-09

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Oakensen (Bristol) Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the entity's ability to continue as a going concern for a period of at least 12 months from when the financial statements are authorised for issue.”

Significant events

• “The financial year has seen strong performance and continued growth, with turnover increasing by 64% to £26.3 million (2024: £16.0 million) and operating profit rising to £2.23 million (2024: £1.29 million). This reflects the successful execution of the OPEX strategic plan to expand capacity, secure new contracts, and invest in technology-driven operational efficiency. The company has continued to invest in its fleet, infrastructure, and software systems, supporting scalable logistics operations and maintaining its strong service standards. Key developments included further automation of workflows and enhancements to the proprietary OPEX App, improving both internal efficiency and customer experience.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

4

last 12 months

Capital events

1

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.