Breezemount Services Ltd
ActiveNI635503Transport & storageIncorporated 22 Dec 2015 · Lisburn
Home Delivery Services
Revenue
£10.3m
▼ -49.0% vs prior ~12m period
Profit after tax
£1.6m
Margin 17.3%
Employees
175
▼ -52.2% vs prior ~12m period
Net assets
£23k
Total assets £10.7m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Sept 2019Not available
Sept 2020
£17.2m
Sept 2021
£20.6m▲ +19.6%
Sept 2022
£20.3m▼ -1.6%
Sept 2023
£19.1m▼ -5.5%
Sept 2024
£20.2m▲ +5.7%
Sept 2025
£10.3m▼ -49.0%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Sept 2025 | £10.3m | ▼ -49.0% | £1.7m | 175 | £23k |
| 30 Sept 2024 | £20.2m | ▲ +5.7% | -£1.1m | 366 | £215k |
| 30 Sept 2023 | £19.1m | ▼ -5.5% | £335k | 388 | £2.2m |
| 30 Sept 2022 | £20.3m | ▼ -1.6% | £1.1m | 414 | £3.1m |
| 30 Sept 2021 | £20.6m | ▲ +19.6% | £3.7m | 365 | £4.4m |
| 30 Sept 2020 | £17.2m | — | £1.3m | 371 | £1.5m |
| 30 Sept 2019 | — | — | — | — | £901k |
Latest available figures
Period ending 30 Sept 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £10.3m
- Gross profit
- £5.5m
- Operating profit
- £1.8m
- Profit before tax
- £1.7m
- Profit after tax
- £1.6m
Balance sheet
- Total assets
- £10.7m
- Cash
- £398k
- Total liabilities
- £10.6m
- Net assets
- £23k
- Revenue per employee
- £59k
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Woodland Global Ltd 02278005 | Transport & storage | Maldon | £95.7m | ▼ -41.1% | 363 |
| Lpr - La Palette Rouge (Gb) Limited 08333365 | Transport & storage | Studley | £94.1m | ▲ +5.0% | 55,000 |
| Hannon Transport Limited NI042118 | Transport & storage | Lurgan | £93.8m | ▲ +12.2% | 254 |
| Hats Group Ltd 03135655 | Transport & storage | Amersham | £93.3m | ▲ +17.5% | 1,963 |
| Sirva Relocation (No.1) Limited 02036610 | Transport & storage | Swindon | £88.9m | ▲ +3.3% | 137 |
Other transport & storage companies in Northern Ireland
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Manfreight Limited NI055050 | Transport & storage | Craigavon | £77.8m | ▲ +11.0% | 478 |
| Motis Ireland Limited NI043780 | Transport & storage | Co Down | £57.9m | ▼ -1.7% | 59 |
| Mm Freight Ltd NI614252 | Transport & storage | Lurgan | £41.5m | ▲ +21.9% | 2 |
| Patmond Energy Limited NI030470 | Transport & storage | Cookstown | £40.1m | ▲ +0.3% | 4 |
| Woodside Haulage Limited NI014754 | Transport & storage | Co Antrim | £28.4m | ▼ -5.1% | 265 |