How much does Amethyst Homes Limited make?

Amethyst Homes Limited reported revenue of £12.3m and £504k profit in the year to 31 Jan 2025, according to its accounts filed at Companies House.

How many employees does Amethyst Homes Limited have?

Amethyst Homes Limited reported an average of 32 employees in the year to 31 Jan 2025.

Is Amethyst Homes Limited profitable?

Yes — Amethyst Homes Limited reported a profit of £504k in the year to 31 Jan 2025.

Company No. 08541286 · Incorporated 23 May 2013

Amethyst Homes Limited

Registered name: AMETHYST HOMES LIMITED

Amethyst Homes Limited made £12.3m revenue and £504k profit in the year to 31 Jan 2025.

Amethyst Homes Limited’s revenue grew 30% to £12.3m in the year to 31 Jan 2025, with £504k profit and 32 employees. The company is classified under “construction of domestic buildings” and is based in Consett; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41202Construction of domestic buildings

Status: Active
Location: Consett, North East
Age: 13 yrs · since 2013
Type: Private Limited Company

Latest accounts · year to 31 Jan 2025

Key figures

IndependentCash flow filed

Revenue

£12.3m

Growth ▲30.2%

Profit

£504k

Growth ▼23.3%

Profit margin

4.1%

Gross 12.6%

Employees

Change 0%

Profit / employee

£15.8k

Revenue/employee £384k

Profitable streak

4yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jan 2022	31 Jan 2023	31 Jan 2024	31 Jan 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£13.9m	£10.5m	£9.4m	£12.3m
Cost of sales	£12.5m	£9m	£7.2m	£10.7m
Gross profit	£1.5m	£1.5m	£2.2m	£1.5m
Operating profit	£254k	£90.5k	£905k	£340k
Profit before tax	£257k	£103k	£1m	£411k
Profit after tax	£290k	£259k	£657k	£504k
Profit (best available)	£290k	£259k	£657k	£504k
Staff costs	£891k	£1m	£1.1m	£1m
Employees (average)	30	32	32	32
Ratios
Profit margin	2.1%	2.5%	7%	4.1%
Gross margin	10.5%	14.3%	23.5%	12.6%
Revenue per employee	£464k	£328k	£295k	£384k
Profit per employee	£9.7k	£8.1k	£20.5k	£15.8k
Cash conversion	901.6%	595.8%	−216.1%	−467.2%
Growth (year on year)
Revenue growth	—	▼24.6%	▼10.1%	▲30.2%
Profit growth	—	▼10.6%	▲153.8%	▼23.3%
Headcount growth	—	▲6.7%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£8.1m	£8.6m	£6.6m	£3.8m
Net assets	£7.9m	£8.2m	£8.8m	£9.1m
Fixed assets	£200k	£168k	£271k	£1.3m
Current assets	£11.1m	£11.4m	£13m	£10.7m
Debtors	£1.2m	£1.3m	£257k	£1m
Deferred income	£2.7m	£2.8m	£2.7m	£2m
Cash from operations	£2.3m	£539k	−£2m	−£1.6m
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: 4.1%; Profit ÷ revenue.
Gross margin: 12.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £384k; Revenue ÷ average employees.
Profit per employee: £15.8k; Profit ÷ average employees.
Cash conversion: −467.2%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 10.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 16.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8.3%; 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: ▲3%; Now £9.1m
Cash at bank: ▼43%; Now £3.8m
Headcount: 0%; Now 32
Deferred income: ▼27%; Now £2m
Fixed assets: ▲371%; Now £1.3m

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £504k), from the Companies House accounts bulk data published Oct 2025. Spotted an error? Request a correction.

Updated from Companies House on 16 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.