Alba Traffic Management Limited
Private Limited Company · Cumbernauld
ActiveUnited KingdomIncorporated 2004Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£1,367,000
Cash
£879,000
Turnover
£4,860,000
Profit / loss
£403,000
Current assets
£1,978,000
Creditors < 1 year
£665,000
Equity
£1,367,000
Average employees
47
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | £1,367,000 | £964,000 |
| Equity | £1,367,000 | £964,000 |
| Share capital | £1,000 | £1,000 |
| Retained earnings | £1,366,000 | £963,000 |
| Assets | ||
| Fixed assets | £54,000 | £98,000 |
| Property, plant & equipment | £54,000 | £98,000 |
| Current assets | £1,978,000 | £1,384,000 |
| Cash at bank | £879,000 | £743,000 |
| Debtors | £1,099,000 | £624,000 |
| Stock | — | £17,000 |
| Liabilities | ||
| Creditors within one year | £665,000 | £518,000 |
| Net current assets | £1,313,000 | £866,000 |
| Profit & loss | ||
| Turnover | £4,860,000 | £4,689,000 |
| Cost of sales | £3,231,000 | £3,269,000 |
| Gross profit | £1,629,000 | £1,420,000 |
| Administrative expenses | £1,101,000 | £1,284,000 |
| Interest receivable | £10,000 | £8,000 |
| Profit before tax | £538,000 | £144,000 |
| Tax | £135,000 | £36,000 |
| Profit / loss | £403,000 | £108,000 |
| Operating costs | ||
| Depreciation | £44,000 | £60,000 |
| Audit fees | £5,000 | £5,000 |
| People & pay | ||
| Average employees | 47 | 42 |
| Staff costs | £2,396,000 | £2,131,000 |
| Wages & salaries | £2,059,000 | £1,850,000 |
| Social security costs | £257,000 | £211,000 |
| Directors' remuneration | £522,000 | £565,000 |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Auditor
- Clayton & Brewill Statutory Auditors and Chartered Accountants
- Audit opinion
- Clean (unmodified)
- Immediate parent
- Breedon Trading Limited
- Ultimate parent
- Breedon Group plc
- Accounts
- FRS 101
- Approved
- 2026-07-16, signed by I Bruce
Related parties (21)
- BEAR Scotland Limited · Related party within the Group · Sales · 1,047 (000s)
- BEAR Scotland Limited · Related party within the Group · Sales · 1,529 (000s)
- Breedon Group Services Limited · Related party within the Group · Recharges · (2,431) (000s)
- Breedon Group Services Limited · Related party within the Group · Recharges · (2,137) (000s)
- Breedon Holdings Limited · Related party within the Group · Recharges · (98) (000s)
- Breedon Holdings Limited · Related party within the Group · Recharges · - (000s)
- Breedon Holdings Limited · Related party within the Group · Recharges · 5 (000s)
- Breedon Trading Limited · Related party within the Group · Sales · 218 (000s)
- Breedon Trading Limited · Related party within the Group · Sales · 58 (000s)
- Breedon Trading Limited · Related party within the Group · Purchases · (53) (000s)
- Breedon Trading Limited · Related party within the Group · Purchases · (74) (000s)
- BEAR Scotland Limited · Related party within the Group · Balance due from · 87 (000s)
- BEAR Scotland Limited · Related party within the Group · Balance due from · 60 (000s)
- Breedon Trading Limited · Related party within the Group · Balance due from · 7 (000s)
- Breedon Trading Limited · Related party within the Group · Balance due from · - (000s)
- Breedon Trading Limited · Related party within the Group · Balance due to · - (000s)
- Breedon Trading Limited · Related party within the Group · Balance due to · (37) (000s)
- Breedon Group Services Limited · Related party within the Group · Balance due to · (239) (000s)
- Breedon Group Services Limited · Related party within the Group · Balance due to · (191) (000s)
- Breedon Holdings Limited · Related party within the Group · Balance due to · (29) (000s)
- Breedon Holdings Limited · Related party within the Group · Balance due to · (30) (000s)
Share classes (2)
- 750 B ordinary of £1 each
- 250 C ordinary of £1 each
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.