Motis Ireland Limited
Registered name: MOTIS IRELAND LIMITED
Part of Motis Group Limited groupMotis Ireland Limited made £57.9m revenue and £1.6m profit in the year to 30 Jun 2025.
Motis Ireland Limited’s revenue fell 2% to £57.9m in the year to 30 Jun 2025, with £1.6m profit and 59 employees. The company is classified under “service activities incidental to water transportation” and is based in Co Down; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Co Down, Northern Ireland
- Age
- 24 yrs · since 2002
- 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. From the filing: “Motis Group Limited”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £40.8m | £54.6m | £58.9m | £57.9m |
| Cost of sales | £35.6m | £47.2m | £52.1m | £51m |
| Gross profit | £5.3m | £7.4m | £6.8m | £6.9m |
| Operating profit | £487k | £1.6m | £2.2m | £2.1m |
| Profit before tax | £451k | £1.5m | £2.2m | £2.1m |
| Profit after tax | £260k | £883k | £1.6m | £1.6m |
| Profit (best available) | £260k | £883k | £1.6m | £1.6m |
| Staff costs | £3.6m | £4.1m | £4.3m | £4.3m |
| Employees (average) | 55 | 59 | 59 | 59 |
| Ratios | ||||
| Profit margin | 0.6% | 1.6% | 2.7% | 2.8% |
| Gross margin | 13% | 13.6% | 11.5% | 12% |
| Revenue per employee | £743k | £925k | £998k | £982k |
| Profit per employee | £4.7k | £15k | £27.3k | £27k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲33.7% | ▲7.9% | ▼1.7% |
| Profit growth | — | ▲239.1% | ▲82.2% | ▼1% |
| Headcount growth | — | ▲7.3% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £3.4m | £3.4m | £747k | £768k |
| Net assets | £1.1m | £1.5m | £3.1m | £2.9m |
| Fixed assets | £5.4m | £5.5m | £6.4m | £8.6m |
| Current assets | £17m | £19.5m | £20.2m | £18.9m |
| Debtors | £6.4m | £7.5m | £8.9m | £7.4m |
| Deferred income | £1.2m | £1.2m | £1.6m | £2.2m |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 2.8%
- Profit ÷ revenue.
- Gross margin
- 12%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £982k
- Revenue ÷ average employees.
- Profit per employee
- £27k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 14.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 3.9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 12.8%
- 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
- ▼5%
- Now £2.9m
- Cash at bank
- ▲3%
- Now £768k
- Headcount
- 0%
- Now 59
- Deferred income
- ▲43%
- Now £2.2m
- Fixed assets
- ▲34%
- Now £8.6m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Motis Group Limitedultimate parent75–100%
- Motis Ireland Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (9)
- Motis Tolls LimitedRev. £29.3m · Profit £188k
- Motis Freight Services LimitedRev. £4.2m · Profit −£257k
- Motis Estates LimitedFigures not disclosed
- Motis Freeflow LimitedFigures not disclosed
- Motis LimitedFigures not disclosed
- Motis Pallet Services LtdFigures not disclosed
- Motis Technology LimitedFigures not disclosed
- Sitom LtdFigures not disclosed
- Tomis LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- CLDN Ports Killingholme LimitedLondon · Service activities incidental to water transportation
- Revenue
- £47.1m
- Profit
- £5.3m
- Staff
- 310
- Sea-Cargo Aberdeen LimitedAberdeen · Service activities incidental to water transportation
- Revenue
- £39.8m
- Profit
- £115k
- Staff
- 220
- Boluda Towage SMS LimitedHessle · Service activities incidental to water transportation
- Revenue
- £26m
- Profit
- £760k
- Staff
- 164
- Allseas Global Logistics LimitedOldham · Service activities incidental to water transportation
- Revenue
- £24.6m
- Profit
- £1.5m
- Staff
- 33
Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £1.6m), 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.