How much does Hometime Group Limited make?

Hometime Group Limited reported revenue of £21.3m and a loss of £196k in the year to 27 Apr 2025, according to its accounts filed at Companies House.

How many employees does Hometime Group Limited have?

Hometime Group Limited reported an average of 88 employees in the year to 27 Apr 2025.

Is Hometime Group Limited profitable?

No — Hometime Group Limited reported a loss of £196k in the year to 27 Apr 2025.

Company No. NI619108 · Incorporated 27 Jun 2013

Hometime Group Limited

Registered name: HOMETIME GROUP LIMITED

Part of Donnybrook (Holdings) Limited group

Hometime Group Limited made £21.3m revenue and a £196k loss in the year to 27 Apr 2025. read from filing text

Hometime Group Limited’s revenue grew 3% to £21.3m in the year to 27 Apr 2025, with a loss of £196k and 88 employees. The company is classified under “retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store” and is based in Belfast; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47599Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store

Status: Active
Location: Belfast, Northern Ireland
Age: 13 yrs · since 2013
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. From the filing: “The”

Latest accounts · year to 27 Apr 2025

Key figures

Revenue

£21.3m

Growth ▲2.5%

Profit

−£196k

Growth ▼117.7%

Profit margin

−0.9%

Gross 48%

Employees

Change ▲10%

Profit / employee

−£2.2k

Revenue/employee £242k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	28 Apr 2024	27 Apr 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£20.7m	£21.3m
Cost of sales	£10.2m	£11.1m
Gross profit	£10.5m	£10.2m
Operating profit	£1.3m	−£98k
Profit before tax	£1.3m	−£99k
Profit after tax	£1.1m	−£196k
Profit (best available)	£1.1m	−£196k
Staff costs	£4m	£4.7m
Employees (average)	80	88
Ratios
Profit margin	5.3%	−0.9%
Gross margin	50.6%	48%
Revenue per employee	£259k	£242k
Profit per employee	£13.8k	−£2.2k
Growth (year on year)
Revenue growth	—	▲2.5%
Profit growth	—	▼117.7%
Headcount growth	—	▲10%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.4m	£872k
Net assets	£3m	£2.8m
Fixed assets	£2.2m	£2.6m
Current assets	£6.3m	£7.4m
Debtors	£325k	£366k
Deferred income	£2m	£2.3m
Source	FullAccounts · bulk data Jan 2026	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: −0.9%; Profit ÷ revenue.
Gross margin: 48%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £242k; Revenue ÷ average employees.
Profit per employee: −£2.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 12.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 11%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.7%; 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: ▼6%; Now £2.8m
Cash at bank: ▼38%; Now £872k
Headcount: ▲10%; Now 88
Deferred income: ▲19%; Now £2.3m
Fixed assets: ▲21%; Now £2.6m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Donnybrook (Holdings) Limitedultimate parent75–100%
Hometime Group Limitedthis company

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

Sister companies (3)

Bright Properties LimitedFigures not disclosed
Donnybrook Retail LimitedFigures not disclosed
Mytime Properties LimitedFigures not disclosed

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 27 Apr 2025 (profit −£196k), from the Companies House accounts bulk data published Jan 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.