How much does Armatile Limited make?

Armatile Limited reported revenue of £9.4m and £33.4k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Armatile Limited have?

Armatile Limited reported an average of 83 employees in the year to 30 Jun 2025.

Is Armatile Limited profitable?

Yes — Armatile Limited reported a profit of £33.4k in the year to 30 Jun 2025.

Company No. NI018558 · Incorporated 20 Jun 1985

Armatile Limited

Registered name: ARMATILE LIMITED

Armatile Limited made £9.4m revenue and £33.4k profit in the year to 30 Jun 2025.

Armatile Limited’s revenue grew 6% to £9.4m in the year to 30 Jun 2025, with £33.4k profit and 83 employees. The company is classified under “retail sale of carpets, rugs, wall and floor coverings in specialised stores” and is based in Armagh; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47530Retail sale of carpets, rugs, wall and floor coverings in specialised stores

Status: Active
Location: Armagh, Northern Ireland
Age: 41 yrs · since 1985
Type: Private Limited Company

Latest accounts · year to 30 Jun 2025

Key figures

IndependentDoing more with lessCash flow filed

Revenue

£9.4m

Growth ▲5.6%

Profit

£33.4k

Growth ▼75.2%

Profit margin

0.4%

Gross 48.4%

Employees

Change ▼2.4%

Profit / employee

£402

Revenue/employee £113k

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	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£10m	£9.2m	£8.9m	£9.4m
Cost of sales	£5.5m	£5m	£4.8m	£4.9m
Gross profit	£4.5m	£4.2m	£4.1m	£4.6m
Operating profit	£1.1m	£529k	£380k	£359k
Profit before tax	£1m	£437k	£285k	£306k
Profit after tax	£811k	£341k	£135k	£33.4k
Profit (best available)	£811k	£341k	£135k	£33.4k
Staff costs	£2.5m	£2.7m	£2.8m	£2.9m
Employees (average)	86	82	85	83
Ratios
Profit margin	8.1%	3.7%	1.5%	0.4%
Gross margin	45.1%	46.2%	46%	48.4%
Revenue per employee	£116k	£112k	£105k	£113k
Profit per employee	£9.4k	£4.2k	£1.6k	£402
Cash conversion	121%	102.2%	194.2%	48.4%
Growth (year on year)
Revenue growth	—	▼8.1%	▼3.1%	▲5.6%
Profit growth	—	▼57.9%	▼60.6%	▼75.2%
Headcount growth	—	▼4.7%	▲3.7%	▼2.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.9m	£1.2m	£1.3m	£1.5m
Net assets	£7.3m	£7.6m	£7.7m	£7.7m
Fixed assets	£7.4m	£7.8m	£7.6m	£6.5m
Current assets	£4.9m	£4.1m	£4m	£5.2m
Debtors	£1.5m	£1.3m	£1.1m	£1.3m
Deferred income	£178k	£225k	£144k	£149k
Cash from operations	£1.3m	£541k	£737k	£174k
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 0.4%; Profit ÷ revenue.
Gross margin: 48.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £113k; Revenue ÷ average employees.
Profit per employee: £402; Profit ÷ average employees.
Cash conversion: 48.4%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 68.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 13.9%; 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: ▲13%; Now £1.5m
Headcount: ▼2%; Now 83
Deferred income: ▲3%; Now £149k
Fixed assets: ▼14%; Now £6.5m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £33.4k), 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.