How much does Egis Transport Solutions Limited make?

Egis Transport Solutions Limited reported revenue of £25.6m and a loss of £594k in the year to 31 Dec 2023, according to its accounts filed at Companies House.

How many employees does Egis Transport Solutions Limited have?

Egis Transport Solutions Limited reported an average of 160 employees in the year to 31 Dec 2023.

Is Egis Transport Solutions Limited profitable?

No — Egis Transport Solutions Limited reported a loss of £594k in the year to 31 Dec 2023.

Company No. 07882661 · Incorporated 14 Dec 2011

Egis Transport Solutions Limited

Registered name: EGIS TRANSPORT SOLUTIONS LIMITED

Part of Egis UK - Consulting and Engineering Limited group

Egis Transport Solutions Limited made £25.6m revenue and a £594k loss in the year to 31 Dec 2023.

Egis Transport Solutions Limited’s revenue grew 26% to £25.6m in the year to 31 Dec 2023, with a loss of £594k and 160 employees. The company is classified under “management consultancy activities other than financial management” and is based in Southwark; we hold 2 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70229Management consultancy activities other than financial management

Status: Active
Location: Southwark, London
Age: 14 yrs · since 2011
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 Dec 2023

Key figures

Capital-light

Revenue

£25.6m

Growth ▲26.1%

Profit

−£594k

Growth ▼3706%

Profit margin

−2.3%

Gross 19.2%

Employees

160

Change ▲9.6%

Profit / employee

−£3.7k

Revenue/employee £160k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£20.3m	£25.6m
Cost of sales	£17.3m	£20.7m
Gross profit	£3m	£4.9m
Operating profit	£50.9k	−£717k
Profit before tax	£34.8k	−£747k
Profit after tax	£16.5k	−£594k
Profit (best available)	£16.5k	−£594k
Staff costs	£10m	£11.6m
Employees (average)	146	160
Ratios
Profit margin	0.1%	−2.3%
Gross margin	14.9%	19.2%
Revenue per employee	£139k	£160k
Profit per employee	£113	−£3.7k
Growth (year on year)
Revenue growth	—	▲26.1%
Profit growth	—	▼3706%
Headcount growth	—	▲9.6%
Balance sheet — indirect signals, not revenue
Net assets	—	—
Fixed assets	£98.3k	£62k
Debtors	£3m	£2.9m
Deferred income	£763k	£1.4m
Source	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2024

Derived from the latest filing

How the business works

Profit margin: −2.3%; Profit ÷ revenue.
Gross margin: 19.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £160k; Revenue ÷ average employees.
Profit per employee: −£3.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 5.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 11.2%; 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: ▲10%; Now 160
Deferred income: ▲80%; Now £1.4m
Fixed assets: ▼37%; Now £62k

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

Egis UK - Consulting and Engineering Limitedultimate parent75–100%
Egis Transport Solutions Limitedthis company

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

Sister companies (4)

Omnia Projects LimitedFigures not disclosed
Overhead Line Engineering LimitedFigures not disclosed
Thomas & Adamson International LimitedRev. — · Profit £977k
Westonwilliamson+partners LLPRev. — · Profit £0

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2023 (profit −£594k), from the Companies House accounts bulk data published Dec 2024. 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.