How much does Egis Road Operation M40 Limited make?

Egis Road Operation M40 Limited reported revenue of £16.8m and £594k profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Egis Road Operation M40 Limited have?

Egis Road Operation M40 Limited reported an average of 107 employees in the year to 31 Dec 2024.

Is Egis Road Operation M40 Limited profitable?

Yes — Egis Road Operation M40 Limited reported a profit of £594k in the year to 31 Dec 2024.

Company No. 11230849 · Incorporated 28 Feb 2018

Egis Road Operation M40 Limited

Registered name: EGIS ROAD OPERATION M40 LIMITED

Egis Road Operation M40 Limited made £16.8m revenue and £594k profit in the year to 31 Dec 2024.

Egis Road Operation M40 Limited’s revenue grew 8% to £16.8m in the year to 31 Dec 2024, with £594k profit and 107 employees. The company is classified under “other service activities incidental to land transportation,” and is based in London; we hold 3 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: London, London
Age: 8 yrs · since 2018
Type: Private Limited Company

Latest accounts · year to 31 Dec 2024

Key figures

IndependentDoing more with lessCash flow filed

Revenue

£16.8m

Growth ▲8.4%

Profit

£594k

Growth ▲1.8%

Profit margin

3.5%

Employees

107

Change ▼5.3%

Profit / employee

£5.6k

Revenue/employee £157k

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.

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&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£15.3m	£15.5m	£16.8m
Profit after tax	£1.8m	£584k	£594k
Profit (best available)	£1.8m	£584k	£594k
Staff costs	£4.8m	£5.2m	£5.1m
Employees (average)	118	113	107
Ratios
Profit margin	11.7%	3.8%	3.5%
Revenue per employee	£130k	£137k	£157k
Profit per employee	£15.1k	£5.2k	£5.6k
Growth (year on year)
Revenue growth	—	▲1.2%	▲8.4%
Profit growth	—	▼67.2%	▲1.8%
Headcount growth	—	▼4.2%	▼5.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.8m	£2.6m	£1.8m
Net assets	£5m	£5.6m	£6.2m
Current assets	£5.7m	£6.7m	£8.6m
Debtors	—	£0	£134k
Cash from operations	£2.2m	£141k	−£218k
Source	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 3.5%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £157k; Revenue ÷ average employees.
Profit per employee: £5.6k; 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: 0.8%; 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: ▲11%; Now £6.2m
Cash at bank: ▼31%; Now £1.8m
Headcount: ▼5%; Now 107
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

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