Go Traffic Management Limited
Registered name: GO TRAFFIC MANAGEMENT LIMITED
Part of Top Flight Midco 1 Limited groupGo Traffic Management Limited made £55m revenue and £6.8m profit in the year to 29 Mar 2026.
Go Traffic Management Limited’s revenue grew 24% to £55m in the year to 29 Mar 2026, with £6.8m profit and 333 employees. The company is classified under “other business support service activities” and is based in Manchester; we hold 6 years of its filed accounts.
- Status
- Active
- Location
- Manchester, North West
- Age
- 12 yrs · since 2013
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 30 Mar 2023 | 30 Mar 2024 | 29 Mar 2025 | 30 Mar 2025 | 29 Mar 2026 |
|---|---|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||||
| Revenue (turnover) | £24m | £35.9m | £39m | £44.3m | £44.3m | £55m |
| Cost of sales | £12.3m | £17.5m | −£28m | −£31.6m | −£31.6m | −£38.5m |
| Gross profit | £11.6m | £18.4m | £10.9m | £12.7m | £12.7m | £16.5m |
| Operating profit | £4.6m | £6.5m | £6.6m | £7.2m | £7.2m | £9.1m |
| Profit before tax | £4.6m | £6.5m | £4.8m | £7.2m | £7.2m | £9.1m |
| Profit after tax | £3.7m | £6.8m | £3.1m | £5.4m | £5.4m | £6.8m |
| Profit (best available) | £3.7m | £6.8m | £3.1m | £5.4m | £5.4m | £6.8m |
| Staff costs | £6.2m | £10.4m | — | — | — | — |
| Employees (average) | 167 | 242 | 249 | 289 | 288 | 333 |
| Ratios | ||||||
| Profit margin | 15.6% | 19% | 7.9% | 12.1% | 12.1% | 12.3% |
| Gross margin | 48.5% | 51.3% | 28.1% | 28.6% | 28.6% | 29.9% |
| Revenue per employee | £143k | £148k | £157k | £153k | £154k | £165k |
| Profit per employee | £22.4k | £28.1k | £12.3k | £18.6k | £18.7k | £20.3k |
| Growth (year on year) | ||||||
| Revenue growth | — | ▲49.8% | ▲8.6% | ▲13.7% | — | ▲24.1% |
| Profit growth | — | ▲81.8% | ▼54.9% | ▲74.8% | — | ▲25.9% |
| Headcount growth | — | ▲44.9% | ▲2.9% | ▲16.1% | — | ▲15.6% |
| Balance sheet — indirect signals, not revenue | ||||||
| Cash at bank | £2.4m | £277k | — | — | — | — |
| Net assets | £6.4m | £13.2m | — | — | — | — |
| Fixed assets | £2.7m | £2.4m | — | — | — | — |
| Current assets | £7.6m | £16.7m | — | — | — | — |
| Debtors | £2m | £2.1m | — | — | — | — |
| Deferred income | £1.2m | £2.5m | — | — | — | — |
| Source | Accounts · bulk data Mar 2024 | Accounts · bulk data Mar 2024 | Accounts · bulk data Sep 2025 | Accounts · bulk data Aug 2026 | Accounts · bulk data Sep 2025 | Accounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 12.3%
- Profit ÷ revenue.
- Gross margin
- 29.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £165k
- Revenue ÷ average employees.
- Profit per employee
- £20.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▲16%
- Now 333
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Top Flight Midco 1 Limitedultimate parent75–100%
- Top Flight Midco 2 Limited75–100%
- Top Flight Bidco Limited75–100%
- Nyetimber Finco Limited75–100%
- Nyetimber Midco Limited75–100%
- Nyetimber Bidco Limited75–100%
- Network Plus Group Ltd75–100%
- Network Plus Topco Ltd75–100%
- Network Plus Utility Services Ltd75–100%
- Go Traffic Management Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Capital Traffic Management LimitedFigures not disclosed
Sister companies (2)
- Network Plus Plant Hire LtdFigures not disclosed
- Network Plus Services LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 29 Mar 2026 (profit £6.8m), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.
Updated from Companies House on 14 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.