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Company No. NI611706 · Incorporated 13 Mar 2012

Gortumly Hill Ltd.

Registered name: GORTUMLY HILL LTD.

Part of Albion Community Power Limited group

Gortumly Hill Ltd. made £353k revenue and £277k profit in the year to 31 Jan 2026.

Gortumly Hill Ltd.’s revenue grew 4% to £353k in the year to 31 Jan 2026, with £277k profit and 3 employees. The company is classified under “production of electricity” and is based in Belfast; we hold 3 years of its filed accounts.

Full P&L filedSection D · Electricity, gas, steam and air conditioning supplySIC 35110Production of electricity
Status
Active
Location
Belfast, Northern Ireland
Age
14 yrs · since 2012
Type
Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Jan 2026

Key figures

Small teamOperating leverage
Revenue
£353k
Growth ▲3.8%
Profit
£277k
Growth ▲76.9%
Profit margin
78.4%
Gross 100%
Employees
3
Change 0%
Profit / employee
£92.3k
Revenue/employee £118k
Profitable streak
3yrs
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 to31 Jan 202431 Jan 202531 Jan 2026
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£232k£340k£353k
Gross profit£232k£340k£353k
Operating profit—£215k£269k
Profit before tax£112k£215k£269k
Profit after tax£118k£157k£277k
Profit (best available)£118k£157k£277k
Employees (average)333
Ratios
Profit margin50.7%46%78.4%
Gross margin100%100%100%
Revenue per employee£77.3k£113k£118k
Profit per employee£39.2k£52.2k£92.3k
Growth (year on year)
Revenue growth—▲46.8%▲3.8%
Profit growth—▲33.1%▲76.9%
Headcount growth—0%0%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Sep 2025Accounts · bulk data Sep 2025Accounts · bulk data Aug 2026
Derived from the latest filing

How the business works

Profit margin
78.4%
Profit ÷ revenue.
Gross margin
100%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£118k
Revenue ÷ average employees.
Profit per employee
£92.3k
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.
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 —
Cash at bank
—
Now —
Headcount
0%
Now 3
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Albion Community Power Limitedultimate parent75–100%
  2. Acp BG Ltd75–100%
  3. Acp I Shareco Limited75–100%
  4. Gortumly Hill Ltd.this company

Bands show the share of ownership each company holds in the one below it.

Sister companies (21)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Jan 2026 (profit £277k), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.

Updated from Companies House on 11 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.