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Company No. NI043780 · Incorporated 2 Aug 2002

Motis Ireland Limited

Registered name: MOTIS IRELAND LIMITED

Part of Motis Group Limited group

Motis 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.

Full P&L filedSection H · Transportation and storageSIC 52220Service activities incidental to water transportation
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”

Latest accounts · year to 30 Jun 2025

Key figures

Revenue
£57.9m
Growth ▼1.7%
Profit
£1.6m
Growth ▼1%
Profit margin
2.8%
Gross 12%
Employees
59
Change 0%
Profit / employee
£27k
Revenue/employee £982k
Profitable streak
4yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&LFull P&LFull P&LFull 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)55595959
Ratios
Profit margin0.6%1.6%2.7%2.8%
Gross margin13%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
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

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.
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
▼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.

Corporate ownership

Group structure

Ownership chain

  1. Motis Group Limitedultimate parent75–100%
  2. Motis Ireland Limitedthis company

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

Sister companies (9)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

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.