Ballymore Development Management Limited
Registered name: BALLYMORE DEVELOPMENT MANAGEMENT LIMITED
Ballymore Development Management Limited made £38.1m revenue and £1m profit in the year to 31 Mar 2025.
Ballymore Development Management Limited’s revenue grew 34% to £38.1m in the year to 31 Mar 2025, with £1m profit and 159 employees. The company is classified under “management consultancy activities other than financial management” and is based in London; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 12 yrs · since 2014
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £41.3m | £28.5m | £38.1m |
| Cost of sales | −£25.5m | −£21.5m | −£28.7m |
| Gross profit | £15.8m | £7m | £9.4m |
| Operating profit | £9.6m | −£2.8m | £1.8m |
| Profit before tax | £9.9m | −£2.4m | £1.6m |
| Profit after tax | £8.3m | −£2.2m | £1m |
| Profit (best available) | £8.3m | −£2.2m | £1m |
| Employees (average) | 229 | 195 | 159 |
| Ratios | |||
| Profit margin | 20.2% | −7.7% | 2.7% |
| Gross margin | 38.3% | 24.5% | 24.7% |
| Revenue per employee | £180k | £146k | £240k |
| Profit per employee | £36.4k | −£11.2k | £6.6k |
| Growth (year on year) | |||
| Revenue growth | — | ▼30.9% | ▲33.5% |
| Profit growth | — | ▼126.2% | — |
| Headcount growth | — | ▼14.8% | ▼18.5% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Aug 2024 | Accounts · bulk data Aug 2024 | Accounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 2.7%
- Profit ÷ revenue.
- Gross margin
- 24.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £240k
- Revenue ÷ average employees.
- Profit per employee
- £6.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▼18%
- Now 159
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Ballymore Construction Services LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit £1m), 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.