Tayside Public Transport Company Limited

ActiveSC097606Transport & storageIncorporated 28 Feb 1986

Revenue

£21.4m

▲ +13.1% vs prior ~12m period

Profit after tax

£3.8m

Margin 21.5%

Employees

237

▼ -3.7% vs prior ~12m period

Net assets

£20.7m

Total assets £36.9m

Financial history

Revenue by accounting period

5 periods available · ▲ growth ▼ decline

Jan 2021
Not available
Jan 2022
£17.2m
Jan 2023
£16.2m▼ -5.6%
Dec 2023
£18.9m▲ +16.4%
Dec 2024
£21.4m▲ +13.1%
Period endRevenueGrowthProfit before taxEmployeesNet assets
29 Dec 2024£21.4m▲ +13.1%£5.0m237£20.7m
31 Dec 2023£18.9m▲ +16.4%£3.7m246£16.9m
1 Jan 2023£16.2m▼ -5.6%£998k242£13.6m
3 Jan 2022£17.2m—-£69k284£12.7m
1 Jan 2021————£12.7m

Latest available figures

Period ending 29 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

These are the most recent accounts available to us; more recent accounts may exist at Companies House.

Profit & loss

Revenue
£21.4m
Gross profit
£9.9m
Operating profit
£4.6m
Profit before tax
£5.0m
Profit after tax
£3.8m

Balance sheet

Total assets
£36.9m
Cash
£2.2m
Total liabilities
£16.2m
Net assets
£20.7m
Revenue per employee
£90k

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