How much does MTS (Holdings) Limited make?

MTS (Holdings) Limited reported revenue of £9m and a loss of £987k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does MTS (Holdings) Limited have?

MTS (Holdings) Limited reported an average of 69 employees in the year to 31 Dec 2025.

Is MTS (Holdings) Limited profitable?

No — MTS (Holdings) Limited reported a loss of £987k in the year to 31 Dec 2025.

Company No. 03012311 · Incorporated 20 Jan 1995

MTS (Holdings) Limited

Registered name: MTS (HOLDINGS) LIMITED

Part of Hutchison Ports Europe Limited group

MTS (Holdings) Limited made £9m revenue and a £987k loss in the year to 31 Dec 2025.

MTS (Holdings) Limited’s revenue grew 3% to £9m in the year to 31 Dec 2025, with a loss of £987k and 69 employees. The company is classified under “activities of other holding companies” and is based in Felixstowe; we hold 3 years of its filed accounts.

Full P&L filedSection K · Financial and insurance activitiesSIC 64209Activities of other holding companies n.e.c.

Status: Active
Location: Felixstowe, East of England
Age: 31 yrs · since 1995
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

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 Dec 2025

Key figures

Revenue

£9m

Growth ▲2.8%

Profit

−£987k

Growth —

Profit margin

−10.9%

Gross 9%

Employees

Change ▲6.2%

Profit / employee

−£14.3k

Revenue/employee £131k

Profitable streak

0yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£8.7m	£8.8m	£9m
Cost of sales	−£8.4m	−£7.5m	−£8.2m
Gross profit	£315k	£1.3m	£809k
Operating profit	£2m	£2.9m	£2.2m
Profit before tax	−£2.7m	−£1m	−£1.2m
Profit after tax	−£2.2m	−£782k	−£987k
Profit (best available)	−£2.2m	−£782k	−£987k
Employees (average)	66	65	69
Ratios
Profit margin	−25.6%	−8.9%	−10.9%
Gross margin	3.6%	14.5%	9%
Revenue per employee	£132k	£135k	£131k
Profit per employee	−£33.8k	−£12k	−£14.3k
Growth (year on year)
Revenue growth	—	▲0.9%	▲2.8%
Headcount growth	—	▼1.5%	▲6.2%
Balance sheet — indirect signals, not revenue
Net assets	—	—	—
Source	Accounts · bulk data Sep 2025	Accounts · bulk data Sep 2025	Accounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −10.9%; Profit ÷ revenue.
Gross margin: 9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £131k; Revenue ÷ average employees.
Profit per employee: −£14.3k; 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 69
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Hutchison Ports Europe Limitedultimate parent75–100%
Hutchison Ports (UK) Holding Limited75–100%
Hutchison Ports (UK) Limited50–75%
MTS (Holdings) 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).

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2025 (profit −£987k), from the Companies House accounts bulk data published Sep 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.