How much does Montad Limited make?

Montad Limited reported revenue of £12.2m and £52.8k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Montad Limited have?

Montad Limited reported an average of 121 employees in the year to 31 Mar 2025.

Is Montad Limited profitable?

Yes — Montad Limited reported a profit of £52.8k in the year to 31 Mar 2025.

Company No. 01976742 · Incorporated 14 Jan 1986

Montad Limited

Registered name: MONTAD LIMITED

Part of O'Reilly Holdings Limited group

Montad Limited made £12.2m revenue and £52.8k profit in the year to 31 Mar 2025.

Montad Limited’s revenue was £12.2m in the year to 31 Mar 2025, with £52.8k profit and 121 employees. The company is classified under “freight transport by road” and is based in Birmingham; we hold 4 years of its filed accounts.

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

Status: Active
Location: Birmingham, West Midlands
Age: 40 yrs · since 1986
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.

Latest accounts · year to 31 Mar 2025

Key figures

Boring industry

Revenue

£12.2m

Growth ▼0.3%

Profit

£52.8k

Growth ▼57.8%

Profit margin

0.4%

Gross 15.8%

Employees

121

Change ▲8%

Profit / employee

£436

Revenue/employee £101k

Profitable streak

3yrs

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	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£11.8m	£12.2m	£12.2m
Cost of sales	—	£9.8m	£10.3m	£10.3m
Gross profit	—	£2m	£1.9m	£1.9m
Operating profit	—	£363k	£226k	£139k
Profit before tax	—	£351k	£169k	£80.6k
Profit after tax	—	£237k	£125k	£52.8k
Profit (best available)	—	£237k	£125k	£52.8k
Staff costs	—	£4.2m	£4.5m	£5m
Employees (average)	91	102	112	121
Ratios
Profit margin	—	2%	1%	0.4%
Gross margin	—	16.6%	15.5%	15.8%
Revenue per employee	—	£116k	£109k	£101k
Profit per employee	—	£2.3k	£1.1k	£436
Growth (year on year)
Revenue growth	—	—	▲3.6%	▼0.3%
Profit growth	—	—	▼47.2%	▼57.8%
Headcount growth	—	▲12.1%	▲9.8%	▲8%
Balance sheet — indirect signals, not revenue
Cash at bank	£34.4k	£53.8k	£55.4k	£6.4k
Net assets	£1.6m	£1.6m	£1.7m	£1.7m
Fixed assets	£316k	£2m	£1.8m	£1.3m
Current assets	£3.4m	£3.5m	£3.3m	£3.2m
Debtors	£2.1m	£2.4m	£2.4m	£2.4m
Deferred income	—	£59.9k	£62.6k	£97.2k
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 0.4%; Profit ÷ revenue.
Gross margin: 15.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £101k; Revenue ÷ average employees.
Profit per employee: £436; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 11.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 19.8%; 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 £1.7m
Cash at bank: ▼88%; Now £6.4k
Headcount: ▲8%; Now 121
Deferred income: ▲55%; Now £97.2k
Fixed assets: ▼24%; Now £1.3m

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

O'Reilly Holdings Limitedultimate parent75–100%
Cargo Express Holdings Limited75–100%
Cargo Express Limited75–100%
Montad Limitedthis 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).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £52.8k), from the Companies House accounts bulk data published Dec 2025. 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.