Website & contact details
- Group website
- The site of this company’s group or brand.
Motis Tolls Limited
- Incorporated
- 16 October 2014 (12 years)
- Industry
- Renting and leasing of other machinery, equipment and tangible goods n.e.c. (77390)
- Directors
- David William James Mccomb
- Owned by
- Accounts type
- Full
- Region
- Northern Ireland
- Address
- 9 Downshire PlaceNewryBT34 1DZ
Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 30 October 2027
- Last conf. stmt
- 16 October 2026
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Mccomb, David William James
Director · Appointed 16 October 2014
British
Born February 1967 (59)
Director · Appointed 16 October 2014
British
Born May 1969 (57)
Mccomb, David William James
Secretary · Appointed 16 October 2014
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Private Company Limited By Shares
Reg. no. Ni648970
Former controllers (2)
28 February 2019
Ceased David William Mccomb — Has significant influence or control
28 February 2019
Group structure 12 companies
Ownership group derived from the Companies House PSC register
Motis Estates Limited Owns 75–100% of shares
Motis CS Limited Owns 75–100% of shares (as a firm)
Motis Freeflow Limited Owns 75–100% of shares
Motis Freight Services Limited Owns 75–100% of shares
Motis Ireland Limited Owns 75–100% of shares
Motis Limited Owns 75–100% of shares
Motis Pallet Services Ltd Owns 75–100% of shares
Motis Technology Limited Owns 75–100% of shares
Motis Tolls Limited This company Owns 75–100% of shares
Sitom Ltd Owns 75–100% of shares
Tomis Ltd Owns 75–100% of shares
Financials
Balance sheet as at 30 June 2025 · full accounts
- Net Assets
- £1,691,078
- Cash
- £17,950
- Turnover
- £29,300,341
- Profit Before Tax
- £239,331
- Debt Ratio
- 87%
- Current Ratio
- 1.1x
- Profit Margin
- 1%
- Return on Equity
- 11%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £58,853 | £60,856 | £59,344 | £156,549 | £113,327 |
| Current Assets | £13,103,816 | £11,863,689 | £10,066,499 | £10,922,267 | £11,236,626 |
| Debtors | £10,746,600 | £11,204,496 | |||
| Cash | £17,950 | £15,319 | £73,868 | £175,667 | £32,130 |
| Creditors (< 1 year) | £11,471,591 | £10,421,272 | £7,926,981 | £9,358,525 | £9,853,448 |
| Net Current Assets | £1,632,225 | £1,442,417 | £2,139,518 | £1,563,742 | £1,383,178 |
| Net Assets | £1,691,078 | £1,503,273 | £2,198,862 | ||
| Shareholder Funds | £1,691,078 | £1,503,273 | £2,198,862 | £1,720,291 | £1,496,505 |
| Turnover | £29,300,341 | £24,816,294 | £22,107,113 | £21,743,858 | £22,724,744 |
| Cost of Sales | £28,005,132 | £23,478,163 | £20,861,722 | £20,542,239 | £21,526,208 |
| Gross Profit | £1,295,209 | £1,338,131 | £1,245,391 | £1,201,619 | £1,198,536 |
| Admin Expenses | £1,055,878 | £932,754 | £641,860 | £927,111 | £904,320 |
| Operating Profit | £239,331 | £405,377 | £603,531 | ||
| Profit Before Tax | £239,331 | £405,377 | £603,531 | £274,508 | £304,216 |
| Tax | £51,526 | £100,966 | £124,960 | £50,722 | £53,923 |
| Profit for Period | £187,805 | £304,411 | £478,571 | £223,786 | £250,293 |
Filings 30
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 October 2026 | Confirmation statement with updates | 16 October 2026 | ||
| 31 March 2026 | Full accounts | 30 June 2025 | ||
| 16 October 2025 | Confirmation statement with no updates | 16 October 2025 | ||
| 15 May 2025 | Other filing | |||
| 31 March 2025 | Full accounts | 30 June 2024 |
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