Movie House Cinemas Limited -the
Registered name: MOVIE HOUSE CINEMAS LIMITED -THE
Movie House Cinemas Limited -the made £11.3m revenue and £524k profit in the year to 31 May 2025.
Movie House Cinemas Limited -the’s revenue grew 12% to £11.3m in the year to 31 May 2025, with £524k profit and 207 employees. The company is classified under “other amusement and recreation activities” and is based in Belfast; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Belfast, Northern Ireland
- Age
- 38 yrs · since 1988
- 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 | 31 May 2022 | 31 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £10.5m | £9.6m | £10m | £11.3m |
| Cost of sales | £3.5m | £3.5m | £3.5m | £3.8m |
| Gross profit | £7m | £6.1m | £6.5m | £7.5m |
| Operating profit | £2.5m | −£65.2k | £285k | £1.3m |
| Profit before tax | £2.4m | −£342k | £35.4k | £1.2m |
| Profit after tax | £1.2m | −£542k | −£46.8k | £524k |
| Profit (best available) | £1.2m | −£542k | −£46.8k | £524k |
| Staff costs | £2.1m | £2.4m | £2.6m | £2.7m |
| Employees (average) | 160 | 176 | 191 | 207 |
| Ratios | ||||
| Profit margin | 11.5% | −5.6% | −0.5% | 4.7% |
| Gross margin | 66.8% | 63.4% | 65.2% | 66.1% |
| Revenue per employee | £65.7k | £54.8k | £52.5k | £54.4k |
| Profit per employee | £7.6k | −£3.1k | −£245 | £2.5k |
| Cash conversion | 128.9% | — | 429.4% | 178.5% |
| Growth (year on year) | ||||
| Revenue growth | — | ▼8.2% | ▲3.9% | ▲12.4% |
| Profit growth | — | ▼144.8% | — | — |
| Headcount growth | — | ▲10% | ▲8.5% | ▲8.4% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £5.9m | £4.5m | £6.2m | £9.1m |
| Net assets | £4.3m | £3.7m | £3.6m | £4.1m |
| Fixed assets | £9.5m | £9.2m | £9.4m | £9.3m |
| Current assets | £6.6m | £5.3m | £6.9m | £9.9m |
| Debtors | £97.2k | £128k | £126k | £122k |
| Deferred income | £515k | £549k | £518k | £575k |
| Cash from operations | £3.2m | £851k | £1.2m | £2.4m |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 4.7%
- Profit ÷ revenue.
- Gross margin
- 66.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £54.4k
- Revenue ÷ average employees.
- Profit per employee
- £2.5k
- Profit ÷ average employees.
- Cash conversion
- 178.5%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 82.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 5.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.1%
- 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
- ▲13%
- Now £4.1m
- Cash at bank
- ▲48%
- Now £9.1m
- Headcount
- ▲8%
- Now 207
- Deferred income
- ▲11%
- Now £575k
- Fixed assets
- ▼1%
- Now £9.3m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (1)
- Moviehouse Cinemas (Yorkgate) LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit £524k), from the Companies House accounts bulk data published Feb 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.