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Company No. NI634137 · Incorporated 9 Oct 2015

Fane Valley (Ni) Limited

Registered name: FANE VALLEY (NI) LIMITED

Fane Valley (Ni) Limited made £219m revenue and £10.3m profit in the year to 30 Sep 2025.

Fane Valley (Ni) Limited’s revenue grew 4% to £219m in the year to 30 Sep 2025, with £10.3m profit and 445 employees. The company is classified under “activities of head offices” and is based in Moira; we hold 3 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70100Activities of head offices
Status
Active
Location
Moira, Northern Ireland
Age
11 yrs · since 2015
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.

Latest accounts · year to 30 Sep 2025

Key figures

IndependentOperating leverageDoing more with less
Revenue
£219m
Growth ▲4.3%
Profit
£10.3m
Growth ▲55.6%
Profit margin
4.7%
Gross 15.5%
Employees
445
Change ▼3.7%
Profit / employee
£23.1k
Revenue/employee £492k
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 to30 Sep 202330 Sep 202430 Sep 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£211m£210m£219m
Cost of sales−£182m−£179m−£185m
Gross profit£28.8m£31.1m£34m
Operating profit£6.4m£5.8m£7.5m
Profit before tax£6.3m£8.4m£12m
Profit after tax£4.8m£6.6m£10.3m
Profit (best available)£4.8m£6.6m£10.3m
Employees (average)431462445
Ratios
Profit margin2.3%3.1%4.7%
Gross margin13.7%14.8%15.5%
Revenue per employee£489k£454k£492k
Profit per employee£11.1k£14.3k£23.1k
Growth (year on year)
Revenue growth—▼0.4%▲4.3%
Profit growth—▲38.9%▲55.6%
Headcount growth—▲7.2%▼3.7%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Jul 2025Accounts · bulk data Jul 2025Accounts · bulk data Jul 2026
Derived from the latest filing

How the business works

Profit margin
4.7%
Profit ÷ revenue.
Gross margin
15.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£492k
Revenue ÷ average employees.
Profit per employee
£23.1k
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
▼4%
Now 445
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (5)

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

Sources

Latest figures from accounts for the year to 30 Sep 2025 (profit £10.3m), from the Companies House accounts bulk data published Jul 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.