Lavery Limited
Registered name: LAVERY LIMITED
Lavery Limited made £7.1m revenue and £110k profit in the year to 30 Jun 2025.
Lavery Limited’s revenue was £7.1m in the year to 30 Jun 2025, with £110k profit and 155 employees. The company is classified under “public houses and bars” and is based in Belfast; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Belfast, Northern Ireland
- Age
- 80 yrs · since 1946
- 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 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £6.6m | £7.1m | £7.1m |
| Cost of sales | £1.8m | £2m | — |
| Gross profit | £4.8m | £5.1m | £227k |
| Operating profit | £30.9k | £218k | — |
| Profit before tax | −£49k | £145k | £176k |
| Profit after tax | −£57k | £93.3k | £110k |
| Profit (best available) | −£57k | £93.3k | £110k |
| Employees (average) | 171 | 182 | 155 |
| Ratios | |||
| Profit margin | −0.9% | 1.3% | 1.5% |
| Gross margin | 72.8% | 71.3% | 3.2% |
| Revenue per employee | £38.7k | £39.1k | £46k |
| Profit per employee | −£333 | £513 | £708 |
| Growth (year on year) | |||
| Revenue growth | — | ▲7.7% | ▲0% |
| Profit growth | — | — | ▲17.6% |
| Headcount growth | — | ▲6.4% | ▼14.8% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £659k | £683k | — |
| Net assets | £4.7m | £4.7m | — |
| Fixed assets | £5.7m | £5.6m | — |
| Current assets | £1m | £1.1m | — |
| Debtors | £0 | £0 | — |
| Deferred income | £81.7k | £98.3k | — |
| Source | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2025 | Accounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 1.5%
- Profit ÷ revenue.
- Gross margin
- 3.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £46k
- Revenue ÷ average employees.
- Profit per employee
- £708
- 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
- ▼15%
- Now 155
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Similar profitable businesses
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- Revenue
- £6.9m
- Profit
- £189k
- Staff
- 73
- Cyderhouse Co. LimitedPlymouth · Public houses and bars
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- £6.8m
- Profit
- £87.9k
- Staff
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- D M Stewart LimitedPublic houses and bars
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- Profit
- £393k
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- Inns & Leisure LimitedLancs · Public houses and bars
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- Staff
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- Omni Taverns Ltd.Public houses and bars
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- £5.8m
- Profit
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- Prince's Leisure Group LimitedSevenoaks · Public houses and bars
- Revenue
- £5.7m
- Profit
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- Staff
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Sources
Latest figures from accounts for the year to 30 Jun 2025 (profit £110k), from the Companies House accounts bulk data published Mar 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.