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Company No. NI638420 · Incorporated 12 May 2016

O.rooney Coach Hire Ltd.

Registered name: O.ROONEY COACH HIRE LTD.

O.rooney Coach Hire Ltd. made £27.4k revenue and £127 profit in the year to 31 May 2025.

O.rooney Coach Hire Ltd.’s revenue fell 18% to £27.4k in the year to 31 May 2025, with £127 profit and 2 employees. The company is classified under “other urban, suburban or metropolitan passenger land transport (not underground, metro or similar)” and is based in Newry; we hold 2 years of its filed accounts.

Status
Active - Proposal to Strike off
Location
Newry, Northern Ireland
Age
10 yrs · since 2016
Type
Private Limited Company
Latest accounts · year to 31 May 2025

Key figures

IndependentSmall team
Revenue
£27.4k
Growth ▼17.8%
Profit
£127
Growth ▼88.7%
Profit margin
0.5%
Gross 45%
Employees
2
Change 0%
Profit / employee
£64
Revenue/employee £13.7k
Profitable streak
2yrs
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 to31 May 202431 May 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£33.3k£27.4k
Cost of sales£19.9k£15.1k
Gross profit£13.4k£12.3k
Operating profit£1.1k£127
Profit before tax£1.1k£127
Profit after tax£1.1k£127
Profit (best available)£1.1k£127
Employees (average)22
Ratios
Profit margin3.4%0.5%
Gross margin40.2%45%
Revenue per employee£16.6k£13.7k
Profit per employee£563£64
Growth (year on year)
Revenue growth—▼17.8%
Profit growth—▼88.7%
Headcount growth—0%
Balance sheet — indirect signals, not revenue
Cash at bank£8.1k£1.7k
Net assets£58.2k£55.4k
Fixed assets£50.1k£53.7k
Current assets£8.1k£1.7k
Debtors£0£0
SourceFullAccounts · bulk data Feb 2026FullAccounts · bulk data Feb 2026
Derived from the latest filing

How the business works

Profit margin
0.5%
Profit ÷ revenue.
Gross margin
45%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£13.7k
Revenue ÷ average employees.
Profit per employee
£64
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
196%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0%
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
▼5%
Now £55.4k
Cash at bank
▼79%
Now £1.7k
Headcount
0%
Now 2
Deferred income
—
Now —
Fixed assets
▲7%
Now £53.7k

Sources

Latest figures from FullAccounts for the year to 31 May 2025 (profit £127), from the Companies House accounts bulk data published Feb 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.