How much does CTM Restaurants Limited make?

CTM Restaurants Limited reported revenue of £9.6m and £557k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does CTM Restaurants Limited have?

CTM Restaurants Limited reported an average of 222 employees in the year to 31 Mar 2025.

Is CTM Restaurants Limited profitable?

Yes — CTM Restaurants Limited reported a profit of £557k in the year to 31 Mar 2025.

Company No. 13875586 · Incorporated 27 Jan 2022

CTM Restaurants Limited

Registered name: CTM RESTAURANTS LIMITED

Part of Iceking Holdings group

CTM Restaurants Limited made £9.6m revenue and £557k profit in the year to 31 Mar 2025.

CTM Restaurants Limited’s revenue grew 6% to £9.6m in the year to 31 Mar 2025, with £557k profit and 222 employees. The company is classified under “unlicensed restaurants and cafes” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 56102Unlicensed restaurants and cafes

Status: Active
Location: London, London
Age: 4 yrs · since 2022
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Mar 2025

Key figures

Young and profitable

Revenue

£9.6m

Growth ▲6%

Profit

£557k

Growth —

Profit margin

5.8%

Gross 64.1%

Employees

222

Change ▲0.9%

Profit / employee

£2.5k

Revenue/employee £43.1k

Profitable streak

1yr

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£9m	£9.6m
Cost of sales	—	£3.1m	£3.4m
Gross profit	—	£6m	£6.1m
Operating profit	—	£530k	£158k
Profit before tax	—	£324k	−£34k
Profit after tax	—	−£43.9k	£557k
Profit (best available)	—	−£43.9k	£557k
Staff costs	—	£2.8m	£3.1m
Employees (average)	79	220	222
Ratios
Profit margin	—	−0.5%	5.8%
Gross margin	—	66.2%	64.1%
Revenue per employee	—	£41.1k	£43.1k
Profit per employee	—	−£200	£2.5k
Growth (year on year)
Revenue growth	—	—	▲6%
Headcount growth	—	—	▲0.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£357k	£242k	£177k
Net assets	−£352k	−£396k	£161k
Fixed assets	£3.6m	£4.6m	£5.2m
Current assets	£799k	£881k	£656k
Debtors	£436k	£94k	£22.9k
Source	AbridgedAccounts · bulk data Aug 2024	AbridgedAccounts · bulk data Aug 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 5.8%; Profit ÷ revenue.
Gross margin: 64.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £43.1k; Revenue ÷ average employees.
Profit per employee: £2.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 54.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.2%; 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: —; Now £161k
Cash at bank: ▼27%; Now £177k
Headcount: ▲1%; Now 222
Deferred income: —; Now —
Fixed assets: ▲14%; Now £5.2m

Corporate ownership

Group structure

Ownership chain

Iceking Holdingsultimate parent75–100%
Iceking Group Ltd75–100%
CTM Restaurants Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

Simply Retail LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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 31 Mar 2025 (profit £557k), from the Companies House accounts bulk data published Dec 2025. 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.