Stirk, Lamont & Associates Ltd
Registered name: STIRK, LAMONT & ASSOCIATES LTD
Stirk, Lamont & Associates Ltd made £6.2m revenue and a £20.2k loss in the year to 31 Dec 2025.
Stirk, Lamont & Associates Ltd’s revenue fell 6% to £6.2m in the year to 31 Dec 2025, with a loss of £20.2k and 14 employees. The company is classified under “information technology consultancy activities” and is based in Belfast; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Belfast, Northern Ireland
- Age
- 23 yrs · since 2003
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| 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) | £3.7m | £4.7m | £6.6m | £6.2m |
| Cost of sales | £3.1m | £4.1m | £5.9m | £5.5m |
| Gross profit | £628k | £634k | £670k | £681k |
| Operating profit | −£374k | −£90.8k | −£71k | £20.5k |
| Profit before tax | −£57.6k | −£101k | −£77.8k | £13.9k |
| Profit after tax | −£68.1k | −£87.6k | −£96.7k | −£20.2k |
| Profit (best available) | −£68.1k | −£87.6k | −£96.7k | −£20.2k |
| Employees (average) | 18 | 17 | 16 | 14 |
| Ratios | ||||
| Profit margin | −1.8% | −1.9% | −1.5% | −0.3% |
| Gross margin | 16.8% | 13.5% | 10.2% | 11% |
| Revenue per employee | £208k | £276k | £412k | £443k |
| Profit per employee | −£3.8k | −£5.2k | −£6k | −£1.4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲25.6% | ▲40.6% | ▼5.9% |
| Headcount growth | — | ▼5.6% | ▼5.9% | ▼12.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £95.7k | £95.8k | £58.4k | £81.6k |
| Net assets | −£1.7m | −£1.7m | −£1.7m | −£1.7m |
| Fixed assets | £6.5k | £2.2k | £848 | £268 |
| Current assets | £1.1m | £1.6m | £2m | £1.8m |
| Debtors | £348k | £772k | £913k | £839k |
| Deferred income | £805k | £1.2m | £1.7m | £1.7m |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- −0.3%
- Profit ÷ revenue.
- Gross margin
- 11%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £443k
- Revenue ÷ average employees.
- Profit per employee
- −£1.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 27%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 13.5%
- Money owed by customers. Low = customers pay quickly.
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
- —
- Now −£1.7m
- Cash at bank
- ▲40%
- Now £81.6k
- Headcount
- ▼13%
- Now 14
- Deferred income
- ▼3%
- Now £1.7m
- Fixed assets
- ▼68%
- Now £268
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 31 Dec 2025 (profit −£20.2k), 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.