MTS Sales Ltd
Registered name: MTS SALES LTD
MTS Sales Ltd made £647k revenue and a £9.1k loss in the year to 31 Mar 2025. read from filing text
MTS Sales Ltd’s revenue fell 18% to £647k in the year to 31 Mar 2025, with a loss of £9.1k and 2 employees. The company is classified under “sale of used cars and light motor vehicles” and is based in Craigavon; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Craigavon, Northern Ireland
- Age
- 6 yrs · since 2020
- 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 | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £789k | £647k |
| Profit after tax | — | — | £27.9k | −£9.1k |
| Profit (best available) | — | — | £27.9k | −£9.1k |
| Staff costs | — | — | £24k | £24.5k |
| Employees (average) | 2 | 2 | 2 | 2 |
| Ratios | ||||
| Profit margin | — | — | 3.5% | −1.4% |
| Revenue per employee | — | — | £395k | £323k |
| Profit per employee | — | — | £13.9k | −£4.6k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼18.1% |
| Profit growth | — | — | — | ▼132.8% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £691 | £6.3k | £33.2k | £12k |
| Fixed assets | £307 | £230 | £84 | £0 |
| Current assets | £94.1k | £85.8k | £92.7k | £89k |
| Source | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- −1.4%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £323k
- Revenue ÷ average employees.
- Profit per employee
- −£4.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- 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
- ▼64%
- Now £12k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼100%
- Now £0
Similar profitable businesses
- Auto Marques LtdBradford · Sale of used cars and light motor vehicles
- Revenue
- £633k
- Profit
- £149k
- Staff
- 12
- NW10 Autos LtdLondon · Sale of used cars and light motor vehicles
- Revenue
- £720k
- Profit
- £9.9k
- Staff
- 3
- Reformer Vans LtdWednesbury · Sale of used cars and light motor vehicles
- Revenue
- £576k
- Profit
- £39.6k
- Staff
- 1
- Aj Motors Yorkshire LtdHalifax · Sale of used cars and light motor vehicles
- Revenue
- £571k
- Profit
- £47.5k
- Staff
- 1
- Classic Restorations (Sales) LimitedBedfordshire · Sale of used cars and light motor vehicles
- Revenue
- £567k
- Profit
- £123k
- Staff
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- Conquest Select Cars LimitedBuckingham · Sale of used cars and light motor vehicles
- Revenue
- £558k
- Profit
- £1.1k
- Staff
- 2
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£9.1k), from the Companies House accounts bulk data published Nov 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.