How much does Premier Traffic Management Limited make?

Premier Traffic Management Limited reported revenue of £34.8m and £1.2m profit in the year to 31 Oct 2025, according to its accounts filed at Companies House.

How many employees does Premier Traffic Management Limited have?

Premier Traffic Management Limited reported an average of 194 employees in the year to 31 Oct 2025.

Is Premier Traffic Management Limited profitable?

Yes — Premier Traffic Management Limited reported a profit of £1.2m in the year to 31 Oct 2025.

Company No. 04114606 · Incorporated 27 Nov 2000

Premier Traffic Management Limited

Registered name: PREMIER TRAFFIC MANAGEMENT LIMITED

Part of Cifo Limited group

Premier Traffic Management Limited made £34.8m revenue and £1.2m profit in the year to 31 Oct 2025.

Premier Traffic Management Limited’s revenue grew 4% to £34.8m in the year to 31 Oct 2025, with £1.2m profit and 194 employees. The company is classified under “other service activities incidental to land transportation,” and is based in Spennymoor; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 52219Other service activities incidental to land transportation, n.e.c.

Status: Active
Location: Spennymoor, North East
Age: 25 yrs · since 2000
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 Oct 2025

Key figures

Capital-lightDoing more with lessCash flow filed

Revenue

£34.8m

Growth ▲3.6%

Profit

£1.2m

Growth ▼12.2%

Profit margin

3.4%

Gross 17%

Employees

194

Change ▼6.7%

Profit / employee

£6.1k

Revenue/employee £179k

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 to	31 Oct 2022	31 Oct 2023	31 Oct 2024	31 Oct 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£14.4m	£25.4m	£33.6m	£34.8m
Cost of sales	£11.3m	£20m	£27.3m	£28.9m
Gross profit	£3.1m	£5.4m	£6.3m	£5.9m
Operating profit	£290k	£2.1m	£2.2m	£1.9m
Profit before tax	£119k	£1.8m	£1.9m	£1.6m
Profit after tax	£85.6k	£1.4m	£1.3m	£1.2m
Profit (best available)	£85.6k	£1.4m	£1.3m	£1.2m
Staff costs	£8.1m	£13.1m	£13.7m	£13.2m
Employees (average)	141	161	208	194
Ratios
Profit margin	0.6%	5.4%	4%	3.4%
Gross margin	21.5%	21.3%	18.9%	17%
Revenue per employee	£102k	£158k	£162k	£179k
Profit per employee	£607	£8.6k	£6.4k	£6.1k
Cash conversion	−240.2%	−82.1%	−41.1%	−142.6%
Growth (year on year)
Revenue growth	—	▲76.6%	▲32.4%	▲3.6%
Profit growth	—	▲1509%	▼2.9%	▼12.2%
Headcount growth	—	▲14.2%	▲29.2%	▼6.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£358k	£1.4m	£1.1m	£2.1m
Net assets	£3.2m	£4.5m	£1.2m	£1.9m
Fixed assets	£109k	£78k	£49.3k	£32.7k
Current assets	£7m	£10m	£6.3m	£7.4m
Debtors	£1.4m	£1.5m	£1.7m	£1.7m
Cash from operations	−£698k	−£1.7m	−£915k	−£2.7m
Source	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 3.4%; Profit ÷ revenue.
Gross margin: 17%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £179k; Revenue ÷ average employees.
Profit per employee: £6.1k; Profit ÷ average employees.
Cash conversion: −142.6%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5%; 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: ▲55%; Now £1.9m
Cash at bank: ▲95%; Now £2.1m
Headcount: ▼7%; Now 194
Deferred income: —; Now —
Fixed assets: ▼34%; Now £32.7k

Corporate ownership

Group structure

Ownership chain

Cifo Limitedultimate parent75–100%
PTM Holdings Limited75–100%
Premier Traffic Management 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).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Oct 2025 (profit £1.2m), from the Companies House accounts bulk data published Jul 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.