How much does Lamont Stone Limited make?

Lamont Stone Limited reported revenue of £10.7m and £3.1m profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Lamont Stone Limited have?

Lamont Stone Limited reported an average of 73 employees in the year to 31 Dec 2024.

Is Lamont Stone Limited profitable?

Yes — Lamont Stone Limited reported a profit of £3.1m in the year to 31 Dec 2024.

Company No. NI031454 · Incorporated 21 Oct 1996

Lamont Stone Limited

Registered name: LAMONT STONE LIMITED

Lamont Stone Limited made £10.7m revenue and £3.1m profit in the year to 31 Dec 2024. read from filing text

Lamont Stone Limited’s revenue fell 9% to £10.7m in the year to 31 Dec 2024, with £3.1m profit and 73 employees. The company is classified under “other retail sale of new goods in specialised stores (not commercial art galleries and opticians)” and is based in Coleraine; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47789Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)

Status: Active
Location: Coleraine, Northern Ireland
Age: 29 yrs · since 1996
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “Millar Lamont is the ultimate controlling party.”

Latest accounts · year to 31 Dec 2024

Key figures

Cash flow filed

Revenue

£10.7m

Growth ▼8.8%

Profit

£3.1m

Growth ▼10%

Profit margin

29.4%

Gross 53.9%

Employees

Change ▼2.7%

Profit / employee

£43k

Revenue/employee £146k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2023	31 Dec 2024
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£11.7m	£10.7m
Cost of sales	£5.2m	£4.9m
Gross profit	£6.5m	£5.8m
Operating profit	£4.7m	£4.1m
Profit before tax	£4.8m	£4.2m
Profit after tax	£3.5m	£3.1m
Profit (best available)	£3.5m	£3.1m
Staff costs	£2.5m	£2.6m
Employees (average)	75	73
Ratios
Profit margin	29.8%	29.4%
Gross margin	55.3%	53.9%
Revenue per employee	£156k	£146k
Profit per employee	£46.5k	£43k
Cash conversion	−159.4%	−63.1%
Growth (year on year)
Revenue growth	—	▼8.8%
Profit growth	—	▼10%
Headcount growth	—	▼2.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.7m	£2.6m
Net assets	£27.7m	£30.9m
Fixed assets	£17.1m	£19.3m
Current assets	£13.1m	£13.2m
Debtors	£721k	£1.1m
Deferred income	£29.6k	£40.1k
Cash from operations	−£7.5m	−£2.6m
Source	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 29.4%; Profit ÷ revenue.
Gross margin: 53.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £146k; Revenue ÷ average employees.
Profit per employee: £43k; Profit ÷ average employees.
Cash conversion: −63.1%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 180.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.4%; 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: ▲11%; Now £30.9m
Cash at bank: ▼30%; Now £2.6m
Headcount: ▼3%; Now 73
Deferred income: ▲35%; Now £40.1k
Fixed assets: ▲13%; Now £19.3m

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 2024 (profit £3.1m), from the Companies House accounts bulk data published Sep 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.