How much does Nine Estates Limited make?

Nine Estates Limited reported revenue of £2.1m and £23.9k profit in the year to 28 Jun 2025, according to its accounts filed at Companies House.

How many employees does Nine Estates Limited have?

Nine Estates Limited reported an average of 34 employees in the year to 28 Jun 2025.

Is Nine Estates Limited profitable?

Yes — Nine Estates Limited reported a profit of £23.9k in the year to 28 Jun 2025.

Company No. 08620660 · Incorporated 23 Jul 2013

Nine Estates Limited

Registered name: NINE ESTATES LIMITED

Nine Estates Limited made £2.1m revenue and £23.9k profit in the year to 28 Jun 2025.

Nine Estates Limited’s revenue fell 24% to £2.1m in the year to 28 Jun 2025, with £23.9k profit and 34 employees. The company is classified under “hotels and similar accommodation” and is based in Watford; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55100Hotels and similar accommodation

Status: Active
Location: Watford, East of England
Age: 13 yrs · since 2013
Type: Private Limited Company

Latest accounts · year to 28 Jun 2025

Key figures

Independent

Revenue

£2.1m

Growth ▼23.7%

Profit

£23.9k

Growth ▲183.3%

Profit margin

1.1%

Gross 45.7%

Employees

Change ▲70%

Profit / employee

£702

Revenue/employee £61.8k

Profitable streak

4yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	28 Jun 2022	28 Jun 2023	28 Jun 2024	28 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£2.6m	£3.1m	£2.8m	£2.1m
Cost of sales	£898k	£868k	£609k	£1.1m
Gross profit	£1.7m	£2.2m	£2.1m	£959k
Operating profit	£682k	£900k	£1m	£297k
Profit before tax	£574k	£652k	£713k	£31.8k
Profit after tax	£213k	£609k	£8.4k	£23.9k
Profit (best available)	£213k	£609k	£8.4k	£23.9k
Staff costs	£509k	£506k	£477k	£624k
Employees (average)	33	33	20	34
Ratios
Profit margin	8.2%	19.8%	0.3%	1.1%
Gross margin	65.3%	71.8%	77.9%	45.7%
Revenue per employee	£78.4k	£93.1k	£138k	£61.8k
Profit per employee	£6.5k	£18.5k	£421	£702
Cash conversion	−55.9%	−105.4%	—	—
Growth (year on year)
Revenue growth	—	▲18.7%	▼10.4%	▼23.7%
Profit growth	—	▲185.5%	▼98.6%	▲183.3%
Headcount growth	—	0%	▼39.4%	▲70%
Balance sheet — indirect signals, not revenue
Cash at bank	£378k	£270k	£295k	£150k
Net assets	£5.4m	£7.7m	£7.7m	£7.7m
Fixed assets	£8.9m	£11.3m	£11.1m	£10.8m
Current assets	£3.3m	£4.6m	£4.4m	£4.6m
Debtors	£46.4k	£25.4k	£81.6k	£191k
Cash from operations	−£381k	−£949k	—	—
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 1.1%; Profit ÷ revenue.
Gross margin: 45.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £61.8k; Revenue ÷ average employees.
Profit per employee: £702; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 516.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 9.1%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▲0%; Now £7.7m
Cash at bank: ▼49%; Now £150k
Headcount: ▲70%; Now 34
Deferred income: —; Now —
Fixed assets: ▼2%; Now £10.8m

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 28 Jun 2025 (profit £23.9k), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.