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Company No. NI032609 · Incorporated 30 Jun 1997

A M Transport Services Ltd

Registered name: A M TRANSPORT SERVICES LTD

Part of Am Transport Services Topco Limited group

A M Transport Services Ltd made £15.7m revenue and £134k profit in the year to 31 Jul 2025. read from filing text

A M Transport Services Ltd’s revenue grew 15% to £15.7m in the year to 31 Jul 2025, with £134k profit and 99 employees. The company is classified under “freight transport by road” and is based in Belfast; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road
Status
Active
Location
Belfast, Northern Ireland
Age
29 yrs · since 1997
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. From the filing: “AM Transport Services Holding Limited”

Latest accounts · year to 31 Jul 2025

Key figures

Boring industryCash flow filed
Revenue
£15.7m
Growth ▲15.2%
Profit
£134k
Growth ▼93.8%
Profit margin
0.9%
 
Employees
99
Change ▲11.2%
Profit / employee
£1.4k
Revenue/employee £159k
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 Jul 202231 Jul 202331 Jul 202431 Jul 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£14.6m£13.2m£13.7m£15.7m
Operating profit£1m£561k£1.9m£23.8k
Profit before tax£981k£522k£1.8m£174k
Profit after tax£288k£474k£2.1m£134k
Profit (best available)£288k£474k£2.1m£134k
Employees (average)82888999
Ratios
Profit margin2%3.6%15.7%0.9%
Revenue per employee£178k£150k£153k£159k
Profit per employee£3.5k£5.4k£24.1k£1.4k
Cash conversion7%−206.6%71.5%−2233%
Growth (year on year)
Revenue growth—▼9.6%▲3.5%▲15.2%
Profit growth—▲64.6%▲352.9%▼93.8%
Headcount growth—▲7.3%▲1.1%▲11.2%
Balance sheet — indirect signals, not revenue
Cash at bank£1.9m£2.1m£2.1m£1.2m
Net assets£6.2m£6.4m£8.2m£8m
Fixed assets£4.3m£4.5m£3.5m£4m
Current assets£5.7m£5.9m£8.3m£8.1m
Debtors£2.1m£1.9m£2m£2.8m
Deferred income£15.8k£20k£10k£15.5k
Cash from operations£72.7k−£1.2m£1.3m−£532k
SourceFullAccounts · bulk data May 2024FullAccounts · bulk data May 2024FullAccounts · bulk data Apr 2025FullAccounts · bulk data Apr 2026
Derived from the latest filing

How the business works

Profit margin
0.9%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£159k
Revenue ÷ average employees.
Profit per employee
£1.4k
Profit ÷ average employees.
Cash conversion
−2233%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
25.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
18%
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
▼2%
Now £8m
Cash at bank
▼42%
Now £1.2m
Headcount
▲11%
Now 99
Deferred income
▲55%
Now £15.5k
Fixed assets
▲13%
Now £4m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Am Transport Services Topco Limitedultimate parent75–100%
  2. Am Transport Services Holdings Limited75–100%
  3. A M Transport Services Ltdthis company

Bands show the share of ownership each company holds in the one below it.

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £134k), from the Companies House accounts bulk data published Apr 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.