How much does Maltacourt Limited make?

Maltacourt Limited reported revenue of £20.2m and £891k profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Maltacourt Limited have?

Maltacourt Limited reported an average of 41 employees in the year to 31 Dec 2024.

Is Maltacourt Limited profitable?

Yes — Maltacourt Limited reported a profit of £891k in the year to 31 Dec 2024.

Company No. 01566007 · Incorporated 3 Jun 1981

Maltacourt Limited

Registered name: MALTACOURT LIMITED

Part of Logicall Group UK Limited group

Maltacourt Limited made £20.2m revenue and £891k profit in the year to 31 Dec 2024.

Maltacourt Limited’s revenue fell 24% to £20.2m in the year to 31 Dec 2024, with £891k profit and 41 employees. The company is classified under “freight transport by road” and is based in Manchester; we hold 3 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road SIC 50200Sea and coastal freight water transport SIC 51210Freight air transport SIC 52290Other transportation support activities

Status: Active
Location: Manchester, North West
Age: 45 yrs · since 1981
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Dec 2024

Key figures

Capital-lightBoring industryCash flow filed

Revenue

£20.2m

Growth ▼24%

Profit

£891k

Growth ▲1795%

Profit margin

4.4%

Gross 19.7%

Employees

Change ▼39.7%

Profit / employee

£21.7k

Revenue/employee £492k

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&Lread from filing text	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£54.8m	£26.5m	£20.2m
Cost of sales	£46.8m	£21.3m	£16.2m
Gross profit	£8m	£5.2m	£4m
Operating profit	£4m	£298k	£994k
Profit before tax	£3.6m	£457k	£1.2m
Profit after tax	£2.9m	£47.1k	£891k
Profit (best available)	£2.9m	£47.1k	£891k
Staff costs	—	£2.9m	£1.9m
Employees (average)	55	68	41
Ratios
Profit margin	5.3%	0.2%	4.4%
Gross margin	14.5%	19.6%	19.7%
Revenue per employee	£996k	£390k	£492k
Profit per employee	£53k	£692	£21.7k
Cash conversion	—	549.8%	212.9%
Growth (year on year)
Revenue growth	—	▼51.6%	▼24%
Profit growth	—	▼98.4%	▲1795%
Headcount growth	—	▲23.6%	▼39.7%
Balance sheet — indirect signals, not revenue
Cash at bank	—	£1.2m	£766k
Net assets	—	£4.7m	£5.6m
Fixed assets	£198k	£1.8m	£0
Current assets	—	£6.8m	£5.7m
Debtors	£6.7m	£3.4m	£0
Cash from operations	—	£1.6m	£2.1m
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 4.4%; Profit ÷ revenue.
Gross margin: 19.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £492k; Revenue ÷ average employees.
Profit per employee: £21.7k; Profit ÷ average employees.
Cash conversion: 212.9%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▲19%; Now £5.6m
Cash at bank: ▼36%; Now £766k
Headcount: ▼40%; Now 41
Deferred income: —; Now —
Fixed assets: ▼100%; Now £0

Corporate ownership

Group structure

Ownership chain

Logicall Group UK Limitedultimate parent75–100%
Logicall UK Limited75–100%
Maltacourt Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

Extrordinair LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £891k), from the Companies House accounts bulk data published Sep 2025. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.