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Company No. NI012639 · Incorporated 14 Mar 1978

Montgomery Transport Limited

Registered name: MONTGOMERY TRANSPORT LIMITED

Part of Ballyvesey Industries Limited group

Montgomery Transport Limited made £25.4m revenue and £1.7m profit in the year to 30 Sep 2025.

Montgomery Transport Limited’s revenue fell 12% to £25.4m in the year to 30 Sep 2025, with £1.7m profit and 153 employees. The company is classified under “freight transport by road” and is based in Co Antrim; we hold 2 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road
Status
Active
Location
Co Antrim, Northern Ireland
Age
48 yrs · since 1978
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 30 Sep 2025

Key figures

Boring industry
Revenue
£25.4m
Growth ▼12.2%
Profit
£1.7m
Growth —
Profit margin
6.6%
Gross 6.1%
Employees
153
Change ▼22.3%
Profit / employee
£11k
Revenue/employee £166k
Profitable streak
1yr
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 to30 Sep 202430 Sep 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£29m£25.4m
Cost of sales£27.6m£23.9m
Gross profit£1.4m£1.6m
Operating profit−£1.9m−£981k
Profit before tax−£1m−£2m
Profit after tax−£809k£1.7m
Profit (best available)−£809k£1.7m
Employees (average)197153
Ratios
Profit margin−2.8%6.6%
Gross margin4.7%6.1%
Revenue per employee£147k£166k
Profit per employee−£4.1k£11k
Growth (year on year)
Revenue growth—▼12.2%
Headcount growth—▼22.3%
Balance sheet — indirect signals, not revenue
Cash at bank£16.6m£18m
Net assets£18.4m£20.1m
Fixed assets£24.9m£22.3m
Debtors£4.7m£4.7m
Deferred income£1m£849k
SourceFullAccounts · bulk data Jul 2026FullAccounts · bulk data Jul 2026
Derived from the latest filing

How the business works

Profit margin
6.6%
Profit ÷ revenue.
Gross margin
6.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£166k
Revenue ÷ average employees.
Profit per employee
£11k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
87.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
3.3%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
18.4%
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
▲9%
Now £20.1m
Cash at bank
▲9%
Now £18m
Headcount
▼22%
Now 153
Deferred income
▼16%
Now £849k
Fixed assets
▼10%
Now £22.3m

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

  1. Ballyvesey Industries Limitedultimate parent75–100%
  2. Ballyvesey Holdings Limited75–100%
  3. Montgomery Transport Limitedthis company

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

Subsidiaries (2)

Sister companies (17)

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 30 Sep 2025 (profit £1.7m), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.

Updated from Companies House on 24 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.