How much does NTG Ebrex UK Ltd make?

NTG Ebrex UK Ltd reported revenue of £31.7m and £1.3m profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does NTG Ebrex UK Ltd have?

NTG Ebrex UK Ltd reported an average of 79 employees in the year to 31 Dec 2024.

Is NTG Ebrex UK Ltd profitable?

Yes — NTG Ebrex UK Ltd reported a profit of £1.3m in the year to 31 Dec 2024.

Company No. 05682479 · Incorporated 20 Jan 2006

NTG Ebrex UK Ltd

Registered name: NTG EBREX UK LTD

Part of Ntg Nordic Transport Group A/S group

NTG Ebrex UK Ltd made £31.7m revenue and £1.3m profit in the year to 31 Dec 2024.

NTG Ebrex UK Ltd’s revenue grew 5% to £31.7m in the year to 31 Dec 2024, with £1.3m profit and 79 employees. The company is classified under “freight transport by road” and is based in Lichfield; 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 52103Operation of warehousing and storage facilities for land transport activities

Status: Active
Location: Lichfield, West Midlands
Age: 20 yrs · since 2006
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. From the filing: “NTG Nordic Transport Group A/S”

Latest accounts · year to 31 Dec 2024

Key figures

Capital-lightBoring industry

Revenue

£31.7m

Growth ▲5.1%

Profit

£1.3m

Growth ▼24.7%

Profit margin

4.2%

Gross 22%

Employees

Change ▲25.4%

Profit / employee

£17k

Revenue/employee £402k

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&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£28.7m	£30.2m	£31.7m
Cost of sales	£21.9m	£23m	£24.7m
Gross profit	£6.8m	£7.2m	£7m
Operating profit	£2.1m	£2.4m	£2m
Profit before tax	£2.1m	£2.5m	£1.8m
Profit after tax	£1.7m	£1.8m	£1.3m
Profit (best available)	£1.7m	£1.8m	£1.3m
Staff costs	£2.1m	£2.4m	£3.1m
Employees (average)	63	63	79
Ratios
Profit margin	5.9%	5.9%	4.2%
Gross margin	23.7%	23.8%	22%
Revenue per employee	£456k	£479k	£402k
Profit per employee	£27.1k	£28.4k	£17k
Growth (year on year)
Revenue growth	—	▲5.1%	▲5.1%
Profit growth	—	▲4.6%	▼24.7%
Headcount growth	—	0%	▲25.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£515k	£3.3m	£1.9m
Net assets	£4.6m	£2.9m	£1.3m
Fixed assets	£475k	£1m	£638k
Current assets	£10.1m	£7.4m	£4.7m
Debtors	£5.1m	£1.4m	£934k
Deferred income	£351k	£52.9k	£158k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 4.2%; Profit ÷ revenue.
Gross margin: 22%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £402k; Revenue ÷ average employees.
Profit per employee: £17k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.9%; 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: ▼54%; Now £1.3m
Cash at bank: ▼42%; Now £1.9m
Headcount: ▲25%; Now 79
Deferred income: ▲198%; Now £158k
Fixed assets: ▼38%; Now £638k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Ntg Nordic Transport Group A/S (registered outside the UK register)ultimate parent75–100%
NTG Ebrex UK Ltdthis company

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

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £1.3m), 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.