How much does A1 Transport (Ni) Ltd make?

A1 Transport (Ni) Ltd reported revenue of £15.2m and £75.3k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does A1 Transport (Ni) Ltd have?

A1 Transport (Ni) Ltd reported an average of 77 employees in the year to 30 Jun 2025.

Is A1 Transport (Ni) Ltd profitable?

Yes — A1 Transport (Ni) Ltd reported a profit of £75.3k in the year to 30 Jun 2025.

Company No. NI073250 · Incorporated 20 Jul 2009

A1 Transport (Ni) Ltd

Registered name: A1 TRANSPORT (NI) LTD

Part of A1 Logistics Holdings Ltd group

A1 Transport (Ni) Ltd made £15.2m revenue and £75.3k profit in the year to 30 Jun 2025. read from filing text

A1 Transport (Ni) Ltd’s revenue grew 4% to £15.2m in the year to 30 Jun 2025, with £75.3k profit and 77 employees. The company is classified under “freight transport by road” and is based in Enniskillen; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road

Status: Active
Location: Enniskillen, Northern Ireland
Age: 17 yrs · since 2009
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: “The parent of A1 Transport (NI) Ltd is A1 Logistics Holdings Ltd, a company incorporated in the United Kingdom. The address of the registered office of the parent company is 19 Killynick Road, Derryli”

Latest accounts · year to 30 Jun 2025

Key figures

Doing more with lessBoring industry

Revenue

£15.2m

Growth ▲3.7%

Profit

£75.3k

Growth —

Profit margin

0.5%

Gross 34.7%

Employees

Change ▼2.5%

Profit / employee

£978

Revenue/employee £197k

Profitable streak

1yr

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 to	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£13.1m	£14.5m	£14.6m	£15.2m
Cost of sales	£7.7m	£8.6m	£9.5m	£9.9m
Gross profit	£5.4m	£5.8m	£5.1m	£5.3m
Operating profit	£861k	£852k	−£85.4k	£252k
Profit before tax	£772k	£747k	−£232k	£100k
Profit after tax	£673k	£639k	−£224k	£75.3k
Profit (best available)	£673k	£639k	−£224k	£75.3k
Staff costs	£2.7m	£3m	£3.3m	£3.2m
Employees (average)	69	62	79	77
Ratios
Profit margin	5.1%	4.4%	−1.5%	0.5%
Gross margin	41%	40.4%	35.1%	34.7%
Revenue per employee	£190k	£233k	£185k	£197k
Profit per employee	£9.8k	£10.3k	−£2.8k	£978
Cash conversion	−203%	−197%	—	—
Growth (year on year)
Revenue growth	—	▲10.4%	▲1.1%	▲3.7%
Profit growth	—	▼5.1%	▼135.1%	—
Headcount growth	—	▼10.1%	▲27.4%	▼2.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.4m	£752k	£963k	£881k
Net assets	£3.1m	£3m	£2.8m	£2.8m
Fixed assets	£5m	£5.1m	£5.5m	£4.7m
Current assets	£4.2m	£3.8m	£4.1m	£3.6m
Debtors	£2.5m	£2.7m	£2.7m	£2.3m
Deferred income	£197k	£240k	£144k	£166k
Cash from operations	−£1.7m	−£1.7m	−£1.9m	—
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 0.5%; Profit ÷ revenue.
Gross margin: 34.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £197k; Revenue ÷ average employees.
Profit per employee: £978; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 30.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 15.4%; 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: ▲3%; Now £2.8m
Cash at bank: ▼9%; Now £881k
Headcount: ▼3%; Now 77
Deferred income: ▲15%; Now £166k
Fixed assets: ▼15%; Now £4.7m

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

A1 Logistics Holdings Ltdultimate parent75–100%
A1 Transport (Ni) 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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £75.3k), 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.