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Company No. NI668408 · Incorporated 12 Mar 2020

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.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45112Sale of used cars and light motor vehicles
Status
Active
Location
Craigavon, Northern Ireland
Age
6 yrs · since 2020
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamCapital-light
Revenue
£647k
Growth ▼18.1%
Profit
−£9.1k
Growth ▼132.8%
Profit margin
−1.4%
 
Employees
2
Change 0%
Profit / employee
−£4.6k
Revenue/employee £323k
Profitable streak
0yrs
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureNo P&LNo P&LFull P&Lread from filing textFull 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)2222
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
SourceFullAccounts · bulk data Oct 2023FullAccounts · bulk data Oct 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Nov 2025
Derived from the latest filing

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.
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
▼64%
Now £12k
Cash at bank
—
Now —
Headcount
0%
Now 2
Deferred income
—
Now —
Fixed assets
▼100%
Now £0
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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.