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Company No. NI020978 · Incorporated 16 Oct 1987

Londonderry Inner City Trust

Registered name: LONDONDERRY INNER CITY TRUST

Londonderry Inner City Trust made £2.6m revenue and £1.6m profit in the year to 31 Mar 2025.

Londonderry Inner City Trust’s revenue grew 115% to £2.6m in the year to 31 Mar 2025, with £1.6m profit and 8 employees. The company is classified under “other service activities” and is based in Londonderry; we hold 3 years of its filed accounts.

Status
Active
Location
Londonderry
Age
39 yrs · since 1987
Type
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
Latest accounts · year to 31 Mar 2025

Key figures

Revenue
£2.6m
Growth ▲114.6%
Profit
£1.6m
Growth ▲190.5%
Profit margin
61.6%
 
Employees
8
Change 0%
Profit / employee
£201k
Revenue/employee £326k
Profitable streak
2yrs
Consecutive profitable years in our data
3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£1.2m£1.2m£2.6m
Cost of sales£1m£1m£1.1m
Operating profit——£1.6m
Profit before tax−£294k£552k£1.6m
Profit after tax−£294k£552k£1.6m
Profit (best available)−£294k£552k£1.6m
Employees (average)988
Ratios
Profit margin−25.4%45.5%61.6%
Revenue per employee£128k£152k£326k
Profit per employee−£32.6k£69.1k£201k
Growth (year on year)
Revenue growth—▲5.1%▲114.6%
Profit growth——▲190.5%
Headcount growth—▼11.1%0%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Dec 2024Accounts · bulk data Dec 2024Accounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
61.6%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£326k
Revenue ÷ average employees.
Profit per employee
£201k
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.
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 —
Cash at bank
—
Now —
Headcount
0%
Now 8
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (2)

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

Sources

Latest figures from accounts for the year to 31 Mar 2025 (profit £1.6m), 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.