Website & contact details
- Group website
- The site of this company’s group or brand.
A1 Transport (NI) Ltd
- Incorporated
- 20 July 2009 (17 years)
- Industry
- Freight transport by road (49410)
- Owned by
- A1 Logistics Holdings Ltd
- Accounts type
- Full
- Region
- Northern Ireland
- Address
- 19 Killynick RoadDerrylinEnniskillenBT92 9HJ
Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 24 July 2027
- Last conf. stmt
- 10 July 2026
Officers 2 active
Officer details are public data from the Companies House register.
British
Born May 1968 (58)
British
Born July 1978 (48)
Officer history (2 former)
1 October 2019
30 June 2015
Resigned Richmond, Henry as Director
1 August 2014
20 July 2009
20 July 2009
20 July 2009
Appointed Richmond, Henry as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
A1 Logistics Holdings Ltd
Corporate entity · Notified 1 June 2021
Owns 75–100% of shares
Limited Holding Company
Former controllers (1)
1 June 2021
Financials
Balance sheet as at 30 June 2025 · full accounts
- Net Assets
- £2,832,667
- Cash
- £880,649
- Profit Before Tax
- £100,424
- Debt Ratio
- 66%
- Current Ratio
- 1.1x
- Return on Equity
- 3%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £4,670,576 | £5,482,642 | £5,101,476 | £5,028,816 | £4,727,112 |
| Current Assets | £3,581,108 | £4,065,396 | £3,775,338 | £4,206,021 | £3,496,028 |
| Debtors | £2,661,524 | £3,054,721 | £2,991,427 | £2,803,847 | £2,405,877 |
| Cash | £880,649 | £963,391 | £752,431 | £1,358,063 | £1,076,780 |
| Creditors (< 1 year) | £3,343,676 | £4,022,835 | £3,035,568 | £3,074,991 | £2,648,853 |
| Creditors (> 1 year) | £1,175,260 | £1,817,314 | £1,901,164 | £2,171,343 | £2,237,417 |
| Net Current Assets | £237,432 | £42,561 | £739,770 | £1,131,030 | £847,175 |
| Net Assets | £2,832,667 | £2,757,350 | £2,981,419 | £3,137,715 | £2,584,439 |
| Shareholder Funds | £2,832,667 | £2,757,350 | £2,981,419 | £3,137,715 | £2,584,439 |
| Turnover | £13,101,335 | £11,950,014 | |||
| Cost of Sales | £9,905,093 | £9,494,853 | £8,614,486 | £7,728,831 | £6,942,792 |
| Gross Profit | £5,372,504 | £5,007,222 | |||
| Admin Expenses | £244,487 | £197,917 | £233,272 | £271,281 | £242,040 |
| Staff Costs | £3,233,276 | £3,259,486 | £2,964,872 | £2,695,240 | |
| Operating Profit | £861,399 | £979,370 | |||
| Profit Before Tax | £100,424 | (£232,193) | £746,579 | £771,633 | £906,439 |
| Tax | £25,107 | (£8,124) | £107,875 | £98,357 | £322,633 |
| Profit for Period | £75,317 | (£224,069) | £638,704 | £673,276 | £583,806 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 July 2026 | Confirmation statement with no updates | 10 July 2026 | 3 | |
| 31 March 2026 | Full accounts | 30 June 2025 | ||
| 11 July 2025 | Confirmation statement with no updates | 10 July 2025 | 3 | |
| 31 March 2025 | Full accounts | 30 June 2024 | ||
| 10 July 2024 | Confirmation statement with no updates | 10 July 2024 | 3 |
Some other companies at this address
Other companies in this industry
Aberdeen
Lerwick
Sharnford
Wellingborough
Suffolk
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →