How much does Charioteer Limited make?

Charioteer Limited reported revenue of £16.6m and £974k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Charioteer Limited have?

Charioteer Limited reported an average of 87 employees in the year to 31 Dec 2025.

Is Charioteer Limited profitable?

Yes — Charioteer Limited reported a profit of £974k in the year to 31 Dec 2025.

Company No. NI038821 · Incorporated 19 Jun 2000

Charioteer Limited

Registered name: CHARIOTEER LIMITED

Charioteer Limited made £16.6m revenue and £974k profit in the year to 31 Dec 2025.

Charioteer Limited’s revenue was £16.6m in the year to 31 Dec 2025, with £974k profit and 87 employees. The company is classified under “retail sale in non-specialised stores with food, beverages or tobacco predominating” and is based in Belfast; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47110Retail sale in non-specialised stores with food, beverages or tobacco predominating SIC 47190Other retail sale in non-specialised stores SIC 47250Retail sale of beverages in specialised stores SIC 47300Retail sale of automotive fuel in specialised stores

Status: Active
Location: Belfast, Northern Ireland
Age: 26 yrs · since 2000
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentOperating leverageDoing more with lessCash flow filed

Revenue

£16.6m

Growth ▲0.1%

Profit

£974k

Growth ▲40.5%

Profit margin

5.9%

Gross 18.5%

Employees

Change ▼7.4%

Profit / employee

£11.2k

Revenue/employee £191k

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£13.7m	£15.8m	£16.6m	£16.6m
Cost of sales	£11.5m	£13.3m	£13.8m	£13.5m
Gross profit	£2.2m	£2.5m	£2.8m	£3.1m
Operating profit	£677k	£491k	£457k	£635k
Profit before tax	£677k	£492k	£458k	£636k
Profit after tax	£420k	−£27.9k	£693k	£974k
Profit (best available)	£420k	−£27.9k	£693k	£974k
Staff costs	£933k	£1.2m	£1.4m	£1.5m
Employees (average)	—	80	94	87
Ratios
Profit margin	3.1%	−0.2%	4.2%	5.9%
Gross margin	16.2%	16%	16.8%	18.5%
Revenue per employee	—	£198k	£176k	£191k
Profit per employee	—	−£349	£7.4k	£11.2k
Cash conversion	100.9%	187.5%	247.1%	120.1%
Growth (year on year)
Revenue growth	—	▲15.9%	▲4.7%	▲0.1%
Profit growth	—	▼106.7%	—	▲40.5%
Headcount growth	—	—	▲17.5%	▼7.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.9m	£1.4m	£2.2m	£2.7m
Net assets	£5.1m	£5m	£5.7m	£6.7m
Fixed assets	£6.4m	£8.4m	£8.4m	£8.2m
Current assets	£4m	£2.4m	£3m	£3.5m
Debtors	£254k	£252k	£173k	£144k
Deferred income	£217k	£261k	£264k	£335k
Cash from operations	£684k	£921k	£1.1m	£763k
Source	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 5.9%; Profit ÷ revenue.
Gross margin: 18.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £191k; Revenue ÷ average employees.
Profit per employee: £11.2k; Profit ÷ average employees.
Cash conversion: 120.1%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 49.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.9%; 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: ▲17%; Now £6.7m
Cash at bank: ▲23%; Now £2.7m
Headcount: ▼7%; Now 87
Deferred income: ▲27%; Now £335k
Fixed assets: ▼3%; Now £8.2m

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 31 Dec 2025 (profit £974k), 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.