Portrail Group (Scotland) Limited

ActiveSC369593Transport & storageIncorporated 3 Dec 2009 · Ayr

The principal activities of the company for the period under review continued to be the asset-based provision of specialised handling services to the industrial and commodity sectors. The company’s activities are organised into the following four divisions: - Port Handling - Timber Haulage - In-Forest Timber Haulage - Coastal Shipping

Revenue

£16.2m

▲ +15.2% vs prior ~12m period

Profit after tax

£559k

Margin 4.3%

Employees

64

▲ +12.3% vs prior ~12m period

Net assets

£4.6m

Total assets £19.2m

Financial history

Revenue by accounting period

5 periods available · ▲ growth ▼ decline

Dec 2020
£6.3m
Dec 2021
£14.1m▲ +124.6%
Dec 2022
£16.2m▲ +15.2%
Dec 2023
Not available
Dec 2024
Not available
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Dec 2024——£665k64£4.6m
31 Dec 2023——£800k57£4.2m
31 Dec 2022£16.2m▲ +15.2%£562k56£9.9m
31 Dec 2021£14.1m▲ +124.6%£2.0m54£9.4m
31 Dec 2020£6.3m—£712k51£7.5m

Latest available figures

Period ending 31 Dec 2022. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£16.2m
Gross profit
£2.8m
Operating profit
£695k
Profit before tax
£562k
Profit after tax
£559k

Balance sheet

Total assets
£19.2m
Cash
£200k
Total liabilities
£14.5m
Net assets
£4.6m
Revenue per employee
Not available

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