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
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Aug 2021 | 31 Aug 2022 | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|---|---|
| Disclosure | No P&L | No P&L | No P&L | Full P&L | Full 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) | 1 | 1 | 4 | 6 | 7 |
| 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 |
| Source | Accounts · bulk data Mar 2024 | Accounts · bulk data Mar 2024 | Accounts · bulk data May 2024 | Unaudited Financial Statements · bulk data May 2025 | Directors' Report and Unaudited Financial Statements · bulk data Apr 2026 |
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.
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
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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.