How much does DRT (Ni) Limited make?

DRT (Ni) Limited reported revenue of £23.8m and £162k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does DRT (Ni) Limited have?

DRT (Ni) Limited reported an average of 82 employees in the year to 31 Dec 2025.

Is DRT (Ni) Limited profitable?

Yes — DRT (Ni) Limited reported a profit of £162k in the year to 31 Dec 2025.

Company No. NI626247 · Incorporated 19 Aug 2014

DRT (Ni) Limited

Registered name: DRT (NI) LIMITED

DRT (Ni) Limited made £23.8m revenue and £162k profit in the year to 31 Dec 2025.

DRT (Ni) Limited’s revenue grew 8% to £23.8m in the year to 31 Dec 2025, with £162k profit and 82 employees. The company is classified under “freight transport by road” and is based in Craigavon; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road

Status: Active
Location: Craigavon, Northern Ireland
Age: 12 yrs · since 2014
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentBoring industry

Revenue

£23.8m

Growth ▲8.5%

Profit

£162k

Growth ▼69.8%

Profit margin

0.7%

Gross 24.6%

Employees

Change ▲6.5%

Profit / employee

£2k

Revenue/employee £290k

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£20.1m	£20.1m	£21.9m	£23.8m
Cost of sales	£14.2m	£14.5m	£16.3m	£17.9m
Gross profit	£5.9m	£5.7m	£5.6m	£5.8m
Operating profit	£2.8m	£2.5m	£1.6m	£1.2m
Profit before tax	£2.5m	£1.9m	£806k	£439k
Profit after tax	£1.9m	£1.2m	£534k	£162k
Profit (best available)	£1.9m	£1.2m	£534k	£162k
Staff costs	£1.7m	£1.9m	£2.3m	£2.8m
Employees (average)	56	65	77	82
Ratios
Profit margin	9.6%	5.8%	2.4%	0.7%
Gross margin	29.2%	28.2%	25.5%	24.6%
Revenue per employee	£359k	£310k	£285k	£290k
Profit per employee	£34.5k	£17.9k	£6.9k	£2k
Growth (year on year)
Revenue growth	—	▲0%	▲9%	▲8.5%
Profit growth	—	▼39.6%	▼54.2%	▼69.8%
Headcount growth	—	▲16.1%	▲18.5%	▲6.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£737k	£503k	£1m	£1.1m
Net assets	£5.2m	£6.3m	£6.7m	£6.6m
Fixed assets	£11.9m	£15.4m	£18.2m	£17.6m
Current assets	£6.5m	£6.8m	£7.3m	£8.8m
Debtors	£4m	£3.3m	£3.8m	£4.1m
Deferred income	£385k	£438k	£375k	£346k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 0.7%; Profit ÷ revenue.
Gross margin: 24.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £290k; Revenue ÷ average employees.
Profit per employee: £2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 74.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 17.3%; 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: ▼1%; Now £6.6m
Cash at bank: ▲2%; Now £1.1m
Headcount: ▲6%; Now 82
Deferred income: ▼8%; Now £346k
Fixed assets: ▼3%; Now £17.6m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £162k), from the Companies House accounts bulk data published Sep 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.