Quay Cargo Services Limited
Registered name: QUAY CARGO SERVICES LIMITED
Quay Cargo Services Limited made £6.2m revenue and £501k profit in the year to 31 Dec 2025.
Quay Cargo Services Limited’s revenue fell 9% to £6.2m in the year to 31 Dec 2025, with £501k profit and 15 employees. The company is classified under “freight transport by road” and is based in Belfast; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Belfast, Northern Ireland
- Age
- 31 yrs · since 1995
- 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 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £6.8m | £6.2m |
| Cost of sales | — | — | −£4.9m | −£4.6m |
| Gross profit | — | — | £1.9m | £1.6m |
| Operating profit | — | — | £860k | £605k |
| Profit before tax | — | — | £1.1m | £669k |
| Profit after tax | — | — | £791k | £501k |
| Profit (best available) | — | — | £791k | £501k |
| Employees (average) | 19 | 19 | 16 | 15 |
| Ratios | ||||
| Profit margin | — | — | 11.7% | 8.1% |
| Gross margin | — | — | 27.3% | 26.1% |
| Revenue per employee | — | — | £425k | £411k |
| Profit per employee | — | — | £49.5k | £33.4k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼9.2% |
| Profit growth | — | — | — | ▼36.7% |
| Headcount growth | — | 0% | ▼15.8% | ▼6.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £3.5m | £4m | £4.7m | — |
| Net assets | £3.8m | £4.4m | £5.1m | — |
| Fixed assets | £13.9k | £5.4k | £5.8k | — |
| Current assets | £5.1m | £5.4m | £6m | — |
| Debtors | £1.3m | £1.1m | £969k | — |
| Source | Accounts · bulk data Sep 2024 | Accounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | Accounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 8.1%
- Profit ÷ revenue.
- Gross margin
- 26.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £411k
- Revenue ÷ average employees.
- Profit per employee
- £33.4k
- 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
- ▼6%
- Now 15
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Minority corporate shareholders
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit £501k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Updated from Companies House on 12 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.