How much does Ambulance Transfers Limited make?

Ambulance Transfers Limited reported revenue of £16.1m and a loss of £88.9k in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Ambulance Transfers Limited have?

Ambulance Transfers Limited reported an average of 260 employees in the year to 31 Dec 2024.

Is Ambulance Transfers Limited profitable?

No — Ambulance Transfers Limited reported a loss of £88.9k in the year to 31 Dec 2024.

Company No. 09571166 · Incorporated 1 May 2015

Ambulance Transfers Limited

Registered name: AMBULANCE TRANSFERS LIMITED

Ambulance Transfers Limited made £16.1m revenue and a £88.9k loss in the year to 31 Dec 2024. read from filing text

Ambulance Transfers Limited’s revenue grew 11% to £16.1m in the year to 31 Dec 2024, with a loss of £88.9k and 260 employees. The company is classified under “other passenger land transport” and is based in Grays; we hold 3 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49390Other passenger land transport

Status: Active
Location: Grays, London
Age: 11 yrs · since 2015
Type: Private Limited Company

Latest accounts · year to 31 Dec 2024

Key figures

IndependentCapital-lightCash flow filed

Revenue

£16.1m

Growth ▲11.4%

Profit

−£88.9k

Growth —

Profit margin

−0.5%

Gross 22.1%

Employees

260

Change ▲16.1%

Profit / employee

−£342

Revenue/employee £62k

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 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£13.5m	£14.5m	£16.1m
Cost of sales	£10.5m	£11.2m	£12.6m
Gross profit	£3m	£3.2m	£3.6m
Operating profit	£142k	£5.9k	£39.4k
Profit before tax	£118k	−£152k	−£113k
Profit after tax	£54k	−£134k	−£88.9k
Profit (best available)	£54k	−£134k	−£88.9k
Staff costs	£6.8m	£8m	£9.8m
Employees (average)	184	224	260
Ratios
Profit margin	0.4%	−0.9%	−0.5%
Gross margin	22.4%	22.4%	22.1%
Revenue per employee	£73.5k	£64.6k	£62k
Profit per employee	£293	−£599	−£342
Cash conversion	−612%	−11270%	−2308%
Growth (year on year)
Revenue growth	—	▲7%	▲11.4%
Profit growth	—	▼348.6%	—
Headcount growth	—	▲21.7%	▲16.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£233k	£129k	£146k
Net assets	£906k	£771k	£683k
Fixed assets	£1.1m	£2m	£1.6m
Current assets	£3.1m	£3.3m	£3.9m
Debtors	£2.4m	£2.8m	£3.3m
Deferred income	£443k	£625k	£218k
Cash from operations	−£868k	−£663k	−£909k
Source	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −0.5%; Profit ÷ revenue.
Gross margin: 22.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £62k; Revenue ÷ average employees.
Profit per employee: −£342; Profit ÷ average employees.
Cash conversion: −2308%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 9.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 20.3%; 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: ▼12%; Now £683k
Cash at bank: ▲13%; Now £146k
Headcount: ▲16%; Now 260
Deferred income: ▼65%; Now £218k
Fixed assets: ▼23%; Now £1.6m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£88.9k), 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.