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Company No. NI664024 · Incorporated 30 Aug 2019

H&R Joinery Services (Ni) Limited

Registered name: H&R JOINERY SERVICES (NI) LIMITED

H&R Joinery Services (Ni) Limited made £869k revenue and £202k profit in the year to 31 Aug 2025.

H&R Joinery Services (Ni) Limited’s revenue grew 84% to £869k in the year to 31 Aug 2025, with £202k profit and 7 employees. The company is classified under “manufacture of other builders' carpentry and joinery” and is based in Castlewellan; we hold 5 years of its filed accounts.

Status
Active
Location
Castlewellan, Northern Ireland
Age
7 yrs · since 2019
Type
Private Limited Company
Latest accounts · year to 31 Aug 2025

Key figures

IndependentSmall teamCapital-lightOperating leverage
Revenue
£869k
Growth ▲84.2%
Profit
£202k
Growth ▲160.5%
Profit margin
23.3%
 
Employees
7
Change ▲16.7%
Profit / employee
£28.9k
Revenue/employee £124k
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.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Aug 202131 Aug 202231 Aug 202331 Aug 202431 Aug 2025
DisclosureNo P&LNo P&LNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)———£472k£869k
Profit before tax———£92.3k£238k
Profit after tax———£77.6k£202k
Profit (best available)———£77.6k£202k
Staff costs———£77.4k£134k
Employees (average)11467
Ratios
Profit margin———16.4%23.3%
Revenue per employee———£78.6k£124k
Profit per employee———£12.9k£28.9k
Growth (year on year)
Revenue growth————▲84.2%
Profit growth————▲160.5%
Headcount growth—0%▲300%▲50%▲16.7%
Balance sheet — indirect signals, not revenue
Net assets£589£10.3k£613£196£89.8k
Fixed assets£22.2k£18.8k£25.1k£45.9k£51k
Current assets£46k£91.8k£72.1k£88.6k£178k
SourceAccounts · bulk data Mar 2024Accounts · bulk data Mar 2024Accounts · bulk data May 2024Unaudited Financial Statements · bulk data May 2025Directors' Report and Unaudited Financial Statements · bulk data Apr 2026
Derived from the latest filing

How the business works

Profit margin
23.3%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£124k
Revenue ÷ average employees.
Profit per employee
£28.9k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
5.9%
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
▲45709%
Now £89.8k
Cash at bank
—
Now —
Headcount
▲17%
Now 7
Deferred income
—
Now —
Fixed assets
▲11%
Now £51k
Same industry, similar size

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Sources

Latest figures from Directors' Report and Unaudited Financial Statements for the year to 31 Aug 2025 (profit £202k), from the Companies House accounts bulk data published Apr 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.