How much does AI Services (Northern Ireland) Limited make?

AI Services (Northern Ireland) Limited reported revenue of £9.8m and a loss of £141k in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does AI Services (Northern Ireland) Limited have?

AI Services (Northern Ireland) Limited reported an average of 71 employees in the year to 30 Sep 2025.

Is AI Services (Northern Ireland) Limited profitable?

No — AI Services (Northern Ireland) Limited reported a loss of £141k in the year to 30 Sep 2025.

Company No. NI021745 · Incorporated 6 Jul 1988

AI Services (Northern Ireland) Limited

Registered name: AI SERVICES (NORTHERN IRELAND) LIMITED

AI Services (Northern Ireland) Limited made £9.8m revenue and a £141k loss in the year to 30 Sep 2025. read from filing text

AI Services (Northern Ireland) Limited’s revenue fell 9% to £9.8m in the year to 30 Sep 2025, with a loss of £141k and 71 employees. The company is classified under “support activities for animal production (other than farm animal boarding and care)” and is based in Newtownabbey; we hold 3 years of its filed accounts.

Full P&L filedSection A · Agriculture, forestry and fishingSIC 01629Support activities for animal production (other than farm animal boarding and care) n.e.c.

Status: Active
Location: Newtownabbey, Northern Ireland
Age: 38 yrs · since 1988
Type: Private Limited Company

Latest accounts · year to 30 Sep 2025

Key figures

Independent

Revenue

£9.8m

Growth ▼9.5%

Profit

−£141k

Growth ▼122.9%

Profit margin

−1.4%

Gross 32.5%

Employees

Change ▼13.4%

Profit / employee

−£2k

Revenue/employee £139k

Profitable streak

0yrs

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	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£11.7m	£10.9m	£9.8m
Cost of sales	£7m	£6.7m	£6.6m
Gross profit	£4.8m	£4.2m	£3.2m
Operating profit	£1.4m	£551k	−£235k
Profit before tax	£1.5m	£656k	−£179k
Profit after tax	£1.3m	£616k	−£141k
Profit (best available)	£1.3m	£616k	−£141k
Employees (average)	84	82	71
Ratios
Profit margin	11.3%	5.7%	−1.4%
Gross margin	40.6%	38.4%	32.5%
Revenue per employee	£140k	£132k	£139k
Profit per employee	£15.8k	£7.5k	−£2k
Growth (year on year)
Revenue growth	—	▼7.5%	▼9.5%
Profit growth	—	▼53.6%	▼122.9%
Headcount growth	—	▼2.4%	▼13.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.7m	£3.6m	£1.1m
Net assets	£6.4m	£6.9m	£6.8m
Fixed assets	£1.3m	£1.8m	£5.2m
Current assets	£5.9m	£5.7m	£3m
Debtors	£801k	£642k	£717k
Deferred income	£172k	£188k	£136k
Source	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: −1.4%; Profit ÷ revenue.
Gross margin: 32.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £139k; Revenue ÷ average employees.
Profit per employee: −£2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 53%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 7.3%; 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: ▼1%; Now £6.8m
Cash at bank: ▼68%; Now £1.1m
Headcount: ▼13%; Now 71
Deferred income: ▼28%; Now £136k
Fixed assets: ▲195%; Now £5.2m

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 Sep 2025 (profit −£141k), 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.