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Company No. NI026511 · Incorporated 10 Apr 1992

Annaghmore Agencies Ltd

Registered name: ANNAGHMORE AGENCIES LTD

Annaghmore Agencies Ltd made £11.5m revenue and £30.1k profit in the year to 31 Dec 2025.

Annaghmore Agencies Ltd’s revenue grew 7% to £11.5m in the year to 31 Dec 2025, with £30.1k profit and 45 employees. The company is classified under “wholesale of furniture, carpets and lighting equipment” and is based in Co Armagh; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46470Wholesale of furniture, carpets and lighting equipment
Status
Active
Location
Co Armagh, Northern Ireland
Age
34 yrs · since 1992
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-light
Revenue
£11.5m
Growth ▲7%
Profit
£30.1k
Growth ▼73.8%
Profit margin
0.3%
Gross 32.9%
Employees
45
Change 0%
Profit / employee
£669
Revenue/employee £256k
Profitable streak
2yrs
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 to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£12.5m£10.3m£10.8m£11.5m
Cost of sales£8.5m£7m£7m£7.7m
Gross profit£3.9m£3.3m£3.8m£3.8m
Operating profit£26.2k−£303k£162k£162k
Profit before tax−£186k−£372k£110k£74.3k
Profit after tax−£170k−£374k£115k£30.1k
Profit (best available)−£170k−£374k£115k£30.1k
Employees (average)45444545
Ratios
Profit margin−1.4%−3.6%1.1%0.3%
Gross margin31.4%31.7%35.5%32.9%
Revenue per employee£277k£234k£240k£256k
Profit per employee−£3.8k−£8.5k£2.6k£669
Cash conversion1086%—293.6%—
Growth (year on year)
Revenue growth—▼17.3%▲4.7%▲7%
Profit growth———▼73.8%
Headcount growth—▼2.2%▲2.3%0%
Balance sheet — indirect signals, not revenue
Cash at bank£121k£202k£123k£28.9k
Net assets£4.7m£4.4m£4.5m£4.6m
Fixed assets£485k£409k£390k£355k
Current assets£5m£4.9m£5.6m£5.2m
Debtors£933k£1m£1.2m£1.2m
Deferred income£31.4k£22.4k£22.7k£24.5k
Cash from operations£285k−£156k£475k—
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Jul 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
0.3%
Profit ÷ revenue.
Gross margin
32.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£256k
Revenue ÷ average employees.
Profit per employee
£669
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
3.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.2%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
10.2%
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
▲3%
Now £4.6m
Cash at bank
▼76%
Now £28.9k
Headcount
0%
Now 45
Deferred income
▲8%
Now £24.5k
Fixed assets
▼9%
Now £355k

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 31 Dec 2025 (profit £30.1k), from the Companies House accounts bulk data published Sep 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.