How much does Peter O'Hare Limited make?

Peter O'Hare Limited reported revenue of £18.9m and £1.8m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Peter O'Hare Limited have?

Peter O'Hare Limited reported an average of 26 employees in the year to 31 Mar 2025.

Is Peter O'Hare Limited profitable?

Yes — Peter O'Hare Limited reported a profit of £1.8m in the year to 31 Mar 2025.

Company No. NI031358 · Incorporated 26 Sep 1996

Peter O'Hare Limited

Registered name: PETER O'HARE LIMITED

Peter O'Hare Limited made £18.9m revenue and £1.8m profit in the year to 31 Mar 2025.

Peter O'Hare Limited’s revenue grew 9% to £18.9m in the year to 31 Mar 2025, with £1.8m profit and 26 employees. The company is classified under “development of building projects” and is based in Newry; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41100Development of building projects

Status: Active
Location: Newry, Northern Ireland
Age: 30 yrs · since 1996
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightOperating leverageDoing more with lessCash flow filed

Revenue

£18.9m

Growth ▲9.3%

Profit

£1.8m

Growth ▲56.3%

Profit margin

9.5%

Gross 14.2%

Employees

Change ▼16.1%

Profit / employee

£69.1k

Revenue/employee £726k

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	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£14.7m	£12.7m	£17.3m	£18.9m
Cost of sales	£12.3m	£10.6m	£15.4m	£16.2m
Gross profit	£2.4m	£2m	£1.9m	£2.7m
Operating profit	£2m	£1.5m	£1.3m	£2.1m
Profit before tax	£2m	£1.5m	£1.5m	£2.4m
Profit after tax	£1.6m	£1.3m	£1.1m	£1.8m
Profit (best available)	£1.6m	£1.3m	£1.1m	£1.8m
Staff costs	£992k	£1m	£952k	£905k
Employees (average)	39	37	31	26
Ratios
Profit margin	11%	9.9%	6.7%	9.5%
Gross margin	16.4%	16%	10.7%	14.2%
Revenue per employee	£378k	£343k	£557k	£726k
Profit per employee	£41.6k	£33.8k	£37.1k	£69.1k
Cash conversion	−91.3%	−38.4%	−181.3%	−33.2%
Growth (year on year)
Revenue growth	—	▼14.1%	▲36.2%	▲9.3%
Profit growth	—	▼23%	▼8.2%	▲56.3%
Headcount growth	—	▼5.1%	▼16.2%	▼16.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£8.3m	£8.1m	£10.2m	£10.7m
Net assets	£11.1m	£12.3m	£13.4m	£15.1m
Fixed assets	£430k	£490k	£540k	£513k
Current assets	£12.7m	£13.7m	£15.4m	£17.1m
Debtors	£1.1m	£1.3m	£2.4m	£3.1m
Cash from operations	−£1.8m	−£576k	−£2.4m	−£707k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 9.5%; Profit ÷ revenue.
Gross margin: 14.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £726k; Revenue ÷ average employees.
Profit per employee: £69.1k; Profit ÷ average employees.
Cash conversion: −33.2%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 16.6%; 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: ▲13%; Now £15.1m
Cash at bank: ▲5%; Now £10.7m
Headcount: ▼16%; Now 26
Deferred income: —; Now —
Fixed assets: ▼5%; Now £513k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.8m), from the Companies House accounts bulk data published Nov 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.