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.
- Status
- Active
- Location
- Hounslow, London
- Age
- 5 yrs · since 2021
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 May 2022 | 31 May 2023 | 31 May 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full 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) | — | 0 | 4 | 4 |
| Ratios | ||||
| Profit margin | 14.8% | 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 |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Mar 2026 |
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.
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
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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.