Express Distribution Services Ltd
ActiveNI033129Transport & storageIncorporated 21 Oct 1997 · Craigavon
Revenue
£9.9m
▼ -17.0% vs prior ~12m period
Profit after tax
£586k
Margin 8.9%
Employees
60
▼ -20.0% vs prior ~12m period
Net assets
£4.7m
Total assets £7.9m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Oct 2020Not available
Oct 2021
£9.8m
Oct 2022
£10.6m▲ +8.4%
Oct 2023
£11.3m▲ +6.0%
Oct 2024
£11.9m▲ +5.5%
Oct 2025
£9.9m▼ -17.0%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Oct 2025 | £9.9m | ▼ -17.0% | £844k | 60 | £4.7m |
| 31 Oct 2024 | £11.9m | ▲ +5.5% | £1.1m | 75 | £5.4m |
| 31 Oct 2023 | £11.3m | ▲ +6.0% | £1.3m | 80 | £4.6m |
| 31 Oct 2022 | £10.6m | ▲ +8.4% | £1.0m | 78 | £3.7m |
| 31 Oct 2021 | £9.8m | — | £1.0m | 58 | £2.5m |
| 31 Oct 2020 | — | — | — | 60 | £1.9m |
Latest available figures
Period ending 31 Oct 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £9.9m
- Gross profit
- £2.6m
- Operating profit
- £879k
- Profit before tax
- £844k
- Profit after tax
- £586k
Balance sheet
- Total assets
- £7.9m
- Cash
- £2.0m
- Total liabilities
- £3.2m
- Net assets
- £4.7m
- Revenue per employee
- £165k
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