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Company No. 13425737 · Incorporated 27 May 2021

Agam Deliveries Ltd

Registered name: AGAM DELIVERIES LTD

Agam Deliveries Ltd made £607k revenue and £19.3k profit in the year to 30 Jun 2025.

Agam Deliveries Ltd’s revenue grew 42% to £607k in the year to 30 Jun 2025, with £19.3k profit and 4 employees. The company is classified under “licensed carriers” and is based in Hounslow; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 53201Licensed carriers
Status
Active
Location
Hounslow, London
Age
5 yrs · since 2021
Type
Private Limited Company
Latest accounts · year to 30 Jun 2025

Key figures

IndependentSmall teamCapital-lightYoung and profitable
Revenue
£607k
Growth ▲41.9%
Profit
£19.3k
Growth ▼54.7%
Profit margin
3.2%
 
Employees
4
Change 0%
Profit / employee
£4.8k
Revenue/employee £152k
Profitable streak
4yrs
Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 May 202231 May 202331 May 202430 Jun 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£103k£252k£428k£607k
Profit after tax£15.2k£37.2k£42.6k£19.3k
Profit (best available)£15.2k£37.2k£42.6k£19.3k
Staff costs£58.6k£114k£312k£502k
Employees (average)—044
Ratios
Profit margin14.8%14.8%10%3.2%
Revenue per employee——£107k£152k
Profit per employee——£10.7k£4.8k
Growth (year on year)
Revenue growth—▲144.8%▲70%▲41.9%
Profit growth—▲144.6%▲14.5%▼54.7%
Headcount growth———0%
Balance sheet — indirect signals, not revenue
Net assets£15.2k£52.4k£95k£114k
Fixed assets£30k£23.5k£48.2k£41.8k
Current assets£1.1k£43.7k£57.3k£96.2k
SourceFullAccounts · bulk data Feb 2024FullAccounts · bulk data Feb 2024FullAccounts · bulk data Feb 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
3.2%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£152k
Revenue ÷ average employees.
Profit per employee
£4.8k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
6.9%
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.
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
▲20%
Now £114k
Cash at bank
—
Now —
Headcount
0%
Now 4
Deferred income
—
Now —
Fixed assets
▼13%
Now £41.8k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £19.3k), from the Companies House accounts bulk data published Mar 2026. 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.