Greenmount Investments Limited
Registered name: GREENMOUNT INVESTMENTS LIMITED
Greenmount Investments Limited made £19.8m revenue and a £426k loss in the year to 30 Apr 2025.
Greenmount Investments Limited’s revenue grew 1% to £19.8m in the year to 30 Apr 2025, with a loss of £426k. The company is classified under “management consultancy activities other than financial management” and is based in Belfast; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Belfast, Northern Ireland
- Age
- 19 yrs · since 2007
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £15.8m | £19.5m | £19.8m |
| Cost of sales | £9.1m | £12.6m | −£13.1m |
| Gross profit | £6.7m | £6.9m | £6.7m |
| Operating profit | £338k | −£116k | −£419k |
| Profit before tax | £327k | −£135k | −£444k |
| Profit after tax | £186k | −£177k | −£426k |
| Profit (best available) | £186k | −£177k | −£426k |
| Employees (average) | 86 | 87 | — |
| Ratios | |||
| Profit margin | 1.2% | −0.9% | −2.1% |
| Gross margin | 42.6% | 35.5% | 33.7% |
| Revenue per employee | £183k | £224k | — |
| Profit per employee | £2.2k | −£2k | — |
| Growth (year on year) | |||
| Revenue growth | — | ▲23.5% | ▲1.5% |
| Profit growth | — | ▼195.2% | — |
| Headcount growth | — | ▲1.2% | — |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Feb 2025 | Accounts · bulk data Feb 2025 | Accounts · bulk data Jun 2026 |
How the business works
- Profit margin
- −2.1%
- Profit ÷ revenue.
- Gross margin
- 33.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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 —
- Cash at bank
- —
- Now —
- Headcount
- —
- Now —
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Macildowie Associates LimitedRev. £15.6m · Profit £61k
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 30 Apr 2025 (profit −£426k), from the Companies House accounts bulk data published Jun 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.