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Company No. NI029681 · Incorporated 28 Jun 1995

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
Latest accounts · year to 31 Dec 2025

Key figures

IndependentBoring industry
Revenue
£6.2m
Growth ▼9.2%
Profit
£501k
Growth ▼36.7%
Profit margin
8.1%
Gross 26.1%
Employees
15
Change ▼6.3%
Profit / employee
£33.4k
Revenue/employee £411k
Profitable streak
2yrs
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 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureNo P&LNo P&LFull P&LFull 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)19191615
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—
SourceAccounts · bulk data Sep 2024Accounts · bulk data Sep 2024FullAccounts · bulk data Sep 2025Accounts · bulk data Sep 2026
Derived from the latest filing

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.
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
—
Now —
Cash at bank
—
Now —
Headcount
▼6%
Now 15
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Minority corporate shareholders

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

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.