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Company No. NI605357 · Incorporated 2 Dec 2010

Clifton House Centre Limited

Registered name: CLIFTON HOUSE CENTRE LIMITED

Clifton House Centre Limited made £174k revenue and a £193 loss in the year to 30 Sep 2025.

Clifton House Centre Limited’s revenue grew 5% to £174k in the year to 30 Sep 2025, with a loss of £193 and 8 employees. The company is classified under “operation of historical sites and buildings and similar visitor attractions” and is based in Belfast; we hold 3 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 91030Operation of historical sites and buildings and similar visitor attractions
Status
Active
Location
Belfast, Northern Ireland
Age
15 yrs · since 2010
Type
Private Limited Company
Latest accounts · year to 30 Sep 2025

Key figures

IndependentSmall teamDoing more with less
Revenue
£174k
Growth ▲4.9%
Profit
−£193
Growth —
Profit margin
−0.1%
Gross 26.6%
Employees
8
Change ▼11.1%
Profit / employee
−£24
Revenue/employee £21.7k
Profitable streak
0yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Sep 202330 Sep 202430 Sep 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£208k£166k£174k
Cost of sales£166k£130k£128k
Gross profit£41.3k£35.4k£46.2k
Profit before tax−£4.1k—−£193
Profit after tax−£6.1k—−£193
Profit (best available)−£6.1k—−£193
Employees (average)998
Ratios
Profit margin−2.9%—−0.1%
Gross margin19.9%21.3%26.6%
Revenue per employee£23.1k£18.4k£21.7k
Profit per employee−£679—−£24
Growth (year on year)
Revenue growth—▼20.2%▲4.9%
Headcount growth—0%▼11.1%
Balance sheet — indirect signals, not revenue
Cash at bank£10.6k£36k£11.9k
Net assets−£1.3k−£1.3k−£1.5k
Fixed assets£43k£39.3k£33.6k
Current assets£18.9k£46.8k£21.3k
Debtors£5.5k£6.8k£6.7k
Deferred income£43k£37.5k£31.9k
SourceFullAccounts · bulk data Apr 2025FullAccounts · bulk data Apr 2025FullAccounts · bulk data May 2026
Derived from the latest filing

How the business works

Profit margin
−0.1%
Profit ÷ revenue.
Gross margin
26.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£21.7k
Revenue ÷ average employees.
Profit per employee
−£24
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
19.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
18.4%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
3.9%
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
—
Now −£1.5k
Cash at bank
▼67%
Now £11.9k
Headcount
▼11%
Now 8
Deferred income
▼15%
Now £31.9k
Fixed assets
▼15%
Now £33.6k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit −£193), from the Companies House accounts bulk data published May 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.