How much does World Transport Agency Group Limited make?

World Transport Agency Group Limited reported revenue of £1.5m and £587k profit in the year to 30 Jun 2024, according to its accounts filed at Companies House.

How many employees does World Transport Agency Group Limited have?

World Transport Agency Group Limited reported an average of 7 employees in the year to 30 Jun 2024.

Is World Transport Agency Group Limited profitable?

Yes — World Transport Agency Group Limited reported a profit of £587k in the year to 30 Jun 2024.

Company No. 07435678 · Incorporated 10 Nov 2010

World Transport Agency Group Limited

Registered name: WORLD TRANSPORT AGENCY GROUP LIMITED

Part of Sommer Group Limited group

World Transport Agency Group Limited made £1.5m revenue and £587k profit in the year to 30 Jun 2024.

World Transport Agency Group Limited’s revenue fell 38% to £1.5m in the year to 30 Jun 2024, with £587k profit and 7 employees. The company is classified under “other transportation support activities” and is based in Manchester; we hold 3 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 52290Other transportation support activities

Status: Active
Location: Manchester, North West
Age: 15 yrs · since 2010
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 30 Jun 2024

Key figures

Small team

Revenue

£1.5m

Growth ▼37.5%

Profit

£587k

Growth ▲44.4%

Profit margin

38.7%

Gross 100%

Employees

Change ▲75%

Profit / employee

£83.9k

Revenue/employee £217k

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	30 Jun 2022	30 Jun 2023	30 Jun 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£534k	£2.4m	£1.5m
Gross profit	£534k	£2.4m	£1.5m
Operating profit	−£541k	−£359k	−£55.8k
Profit before tax	£855k	£505k	£614k
Profit after tax	£953k	£406k	£587k
Profit (best available)	£953k	£406k	£587k
Staff costs	£977k	£1.9m	£1.3m
Employees (average)	4	4	7
Ratios
Profit margin	178.4%	16.7%	38.7%
Gross margin	100%	100%	100%
Revenue per employee	£134k	£607k	£217k
Profit per employee	£238k	£102k	£83.9k
Growth (year on year)
Revenue growth	—	▲354.3%	▼37.5%
Profit growth	—	▼57.4%	▲44.4%
Headcount growth	—	0%	▲75%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.8m	£1.8m	£2.2m
Net assets	£3.4m	£2.6m	£3m
Fixed assets	£392k	£395k	£391k
Current assets	£3.3m	£2.7m	£2.9m
Debtors	£523k	£90	£6.9k
Deferred income	£204k	£372k	£95.6k
Source	Accounts · bulk data Feb 2024	Accounts · bulk data Feb 2024	FullAccounts · bulk data Mar 2025

Derived from the latest filing

How the business works

Profit margin: 38.7%; Profit ÷ revenue.
Gross margin: 100%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £217k; Revenue ÷ average employees.
Profit per employee: £83.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 25.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 6.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.5%; 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: ▲17%; Now £3m
Cash at bank: ▲23%; Now £2.2m
Headcount: ▲75%; Now 7
Deferred income: ▼74%; Now £95.6k
Fixed assets: ▼1%; Now £391k

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

Sommer Group Limitedultimate parent75–100%
Sommer Holdings Ltd75–100%
World Transport Agency Group Limitedthis company

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

Subsidiaries (1)

World Transport Agency LimitedRev. £38.5m · Profit £564k

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2024 (profit £587k), from the Companies House accounts bulk data published Mar 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.