Antrim Warehousing and Distribution Services Limited
Registered name: ANTRIM WAREHOUSING AND DISTRIBUTION SERVICES LIMITED
Antrim Warehousing and Distribution Services Limited made £11m revenue and £503k profit in the year to 30 Jun 2025.
Antrim Warehousing and Distribution Services Limited’s revenue grew 11% to £11m in the year to 30 Jun 2025, with £503k profit and 82 employees. The company is classified under “other service activities” and is based in Belfast; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Belfast, Northern Ireland
- Age
- 53 yrs · since 1973
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £9.7m | £10m | £11m |
| Cost of sales | −£3.5m | −£4.1m | −£4.7m |
| Gross profit | £6.2m | £5.9m | £6.3m |
| Operating profit | £600k | £766k | £692k |
| Profit before tax | £497k | £739k | £669k |
| Profit after tax | £318k | £560k | £503k |
| Profit (best available) | £318k | £560k | £503k |
| Employees (average) | 70 | 72 | 82 |
| Ratios | |||
| Profit margin | 3.3% | 5.6% | 4.6% |
| Gross margin | 63.8% | 58.9% | 57.1% |
| Revenue per employee | £139k | £139k | £135k |
| Profit per employee | £4.5k | £7.8k | £6.1k |
| Growth (year on year) | |||
| Revenue growth | — | ▲2.6% | ▲10.5% |
| Profit growth | — | ▲76.2% | ▼10.2% |
| Headcount growth | — | ▲2.9% | ▲13.9% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Sep 2024 | Accounts · bulk data Sep 2024 | Accounts · bulk data Sep 2025 |
How the business works
- Profit margin
- 4.6%
- Profit ÷ revenue.
- Gross margin
- 57.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £135k
- Revenue ÷ average employees.
- Profit per employee
- £6.1k
- 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.
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
- ▲14%
- Now 82
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Interfrigo LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 30 Jun 2025 (profit £503k), from the Companies House accounts bulk data published Sep 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.