GXO LOGISTICS FULFILMENT SERVICES UK LIMITED Financials
- Company number
- 03616118CopyCopy
- Registered office
- Unit 7, Mountpark Southampton, Wide Lane, Southampton SO18 2FA
- Incorporated
- 14/08/1998
Company snapshot
- Status
- Active
- Employees
- 104 (2024)
- Latest financial data
- 2024
- Accounts type
- Medium
Financial highlights
Latest reported figures. Okredo holds filed data for 2021–2024.
Net Assets
-8.04%vs 20232023: £-4.69M
Total Assets
53.00%vs 20232023: £11.31M
Cash in Bank
-27.41%vs 20232023: £1.56M
Total Liabilities
32.58%vs 20232023: £14.09M
Employees
+9vs 20232023: 95
In 2024, GXO LOGISTICS FULFILMENT SERVICES UK LIMITED reported net assets of £-5.06M. The same filing shows total assets of £17.30M, cash in bank of £1.13M and total liabilities of £18.68M. Reported headcount was 104 in 2024. Total Assets rose from £11.31M in 2023 to £17.30M in 2024 (53.00%). Okredo holds filed figures for 2021–2024; the table below lists every reported indicator by year. See every reported indicator by year.
Financial performance
Pick a measure to see how it has moved across the reported years, with the year-on-year change beneath it.
Net Assets
-8.04%from £-4.69M in 2023Year-on-year change
Net Assets as filed for 2021–2024. Every figure in this chart is also in the financial history table.
3-year financial trend (2022–2024)
How the figures GXO LOGISTICS FULFILMENT SERVICES UK LIMITED filed moved across the three reported years 2022, 2023 and 2024 — measured end to end rather than year on year.
Net Assets
Decreasedvs 2022Cash in Bank
-51.6%vs 2022-30.4% a year compound (CAGR)
Total Assets
+74.9%vs 2022+32.3% a year compound (CAGR)
Total Liabilities
+41.3%vs 2022+18.9% a year compound (CAGR)
Employees
+3%vs 2022+3Biggest increase
Total Assets+74.9%
£9.89M in 2022 to £17.30M in 2024
Biggest decrease
Cash in Bank-51.6%
£2.34M in 2022 to £1.13M in 2024
GXO LOGISTICS FULFILMENT SERVICES UK LIMITED's filings pull in both directions between 2022 and 2024. The steepest rise came in total assets, pointing to a broader asset base, set against a fall in cash in bank, pointing to a tighter cash position. See the full year-by-year figures.
Ratios from the filed figures
Calculated from GXO LOGISTICS FULFILMENT SERVICES UK LIMITED's own reported amounts, each shown against the year it was derived from — nothing here is estimated or industry-averaged.
- Net assets to total assets
- -29.26%2024
- Reported net assets divided by reported total assets, for the latest year both were filed. Shows how much of the asset base is not financed by liabilities.
- Liabilities to total assets
- 107.95%2024
- Total liabilities divided by reported total assets, for the latest year both were available. Shows how much of the asset base is funded by obligations.
- Cash to liabilities
- 6.08%2024
- Reported cash in bank divided by total liabilities for the same year. Shows what share of outstanding obligations the reported cash balance would cover.
- Cash to total assets
- 6.56%2024
- Reported cash in bank divided by reported total assets, for the latest year both were filed.
- Revenue per employee
- £276.12K2024
- Reported turnover divided by the reported average number of employees, for the latest year both were filed. Shows how much revenue the business generates per employee.
Financial history
Every indicator Okredo tracks, year by year.
Reported financial indicators for GXO LOGISTICS FULFILMENT SERVICES UK LIMITED by year. Amounts are as filed; a dash means the figure was not reported for that year.
| Indicator | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Net Assets£ | -1.59M | -4.40M | -4.69M | -5.06M |
| Total Assets£ | 11.02M | 9.89M | 11.31M | 17.30M |
| Cash in Bank£ | 1.02M | 2.34M | 1.56M | 1.13M |
| Total Liabilities£ | 11.47M | 13.22M | 14.09M | 18.68M |
| Employees | 152 | 101 | 95 | 104 |
GXO LOGISTICS FULFILMENT SERVICES UK LIMITED financials: frequently asked questions
Answered from this company's own filed figures.
Yes. Okredo holds filed figures for GXO LOGISTICS FULFILMENT SERVICES UK LIMITED covering 2021–2024, across 5 reported indicators. The most recent reported year is 2024.
GXO LOGISTICS FULFILMENT SERVICES UK LIMITED reported net assets of £-5.06M for 2024. That compares with £-4.69M in 2023, a change of -8.04%.
GXO LOGISTICS FULFILMENT SERVICES UK LIMITED reported total assets of £17.30M for 2024. That compares with £11.31M in 2023, a change of 53.00%.
GXO LOGISTICS FULFILMENT SERVICES UK LIMITED reported cash in bank of £1.13M for 2024. That compares with £1.56M in 2023, a change of -27.41%.
GXO LOGISTICS FULFILMENT SERVICES UK LIMITED reported 104 employees in 2024, compared with 95 in 2023.
Between 2022 and 2024, GXO LOGISTICS FULFILMENT SERVICES UK LIMITED's cash in bank fell by 51.6%, total assets rose by 74.9%, total liabilities rose by 41.3% and employee numbers rose by 3%. Cash in bank contracted at 30.4% a year across the two years to 2024, from £2.34M to £1.13M. Reported headcount went from 101 in 2022 to 104 in 2024 (+3).
Okredo holds reported figures for the years 2021, 2022, 2023, 2024. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.