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Company No. NI043559 · Incorporated 26 Jun 2002

Creative Gardens (Ni) Limited

Registered name: CREATIVE GARDENS (NI) LIMITED

Creative Gardens (Ni) Limited made £13.1m revenue and £721k profit in the year to 30 Jun 2025.

Creative Gardens (Ni) Limited’s revenue grew 14% to £13.1m in the year to 30 Jun 2025, with £721k profit and 209 employees. The company is classified under “retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores” and is based in Co Down; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47760Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores
Status
Active
Location
Co Down, Northern Ireland
Age
24 yrs · since 2002
Type
Private Limited Company
Latest accounts · year to 30 Jun 2025

Key figures

IndependentOperating leverageDoing more with lessCash flow filed
Revenue
£13.1m
Growth ▲14.2%
Profit
£721k
Growth ▲128.6%
Profit margin
5.5%
Gross 23.9%
Employees
209
Change ▼0.9%
Profit / employee
£3.4k
Revenue/employee £62.5k
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 to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£12.1m£11.6m£11.4m£13.1m
Cost of sales£8.9m£8.7m£8.7m£9.9m
Gross profit£3.2m£3m£2.7m£3.1m
Operating profit£1.2m£817k£565k£1.1m
Profit before tax£1.1m£754k£472k£969k
Profit after tax£904k£559k£315k£721k
Profit (best available)£904k£559k£315k£721k
Staff costs£3.1m£3.4m£3.7m£4m
Employees (average)210217211209
Ratios
Profit margin7.5%4.8%2.8%5.5%
Gross margin26.6%25.4%23.9%23.9%
Revenue per employee£57.7k£53.7k£54.3k£62.5k
Profit per employee£4.3k£2.6k£1.5k£3.4k
Cash conversion7.4%182.1%79.1%152.6%
Growth (year on year)
Revenue growth—▼4%▼1.7%▲14.2%
Profit growth—▼38.2%▼43.6%▲128.6%
Headcount growth—▲3.3%▼2.8%▼0.9%
Balance sheet — indirect signals, not revenue
Cash at bank£590k£963k£888k£1.3m
Net assets£5.4m£5.5m£5.5m£7.4m
Fixed assets£6.4m£6.5m£7m£8.8m
Current assets£3.8m£3.2m£3.2m£3.5m
Debtors£20.6k£21.3k£9.5k£8.2k
Deferred income£193k£415k£302k£289k
Cash from operations£85.4k£1.5m£447k£1.6m
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
5.5%
Profit ÷ revenue.
Gross margin
23.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£62.5k
Revenue ÷ average employees.
Profit per employee
£3.4k
Profit ÷ average employees.
Cash conversion
152.6%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
67.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
2.2%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.1%
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
▲35%
Now £7.4m
Cash at bank
▲48%
Now £1.3m
Headcount
▼1%
Now 209
Deferred income
▼4%
Now £289k
Fixed assets
▲26%
Now £8.8m

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

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £721k), from the Companies House accounts bulk data published Mar 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.