How much does Felix O'Hare & Company Limited make?

Felix O'Hare & Company Limited reported revenue of £66.2m and £1.6m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Felix O'Hare & Company Limited have?

Felix O'Hare & Company Limited reported an average of 104 employees in the year to 31 Mar 2025.

Is Felix O'Hare & Company Limited profitable?

Yes — Felix O'Hare & Company Limited reported a profit of £1.6m in the year to 31 Mar 2025.

Company No. NI001808 · Incorporated 8 Sep 1944

Felix O'Hare & Company Limited

Registered name: FELIX O'HARE & COMPANY LIMITED

Felix O'Hare & Company Limited made £66.2m revenue and £1.6m profit in the year to 31 Mar 2025.

Felix O'Hare & Company Limited’s revenue grew 2% to £66.2m in the year to 31 Mar 2025, with £1.6m profit and 104 employees. The company is classified under “construction of commercial buildings” and is based in Newry; we hold 4 years of its filed accounts.

Full profit & loss filedSection F · ConstructionSIC 41201Construction of commercial buildings

Status: Active
Location: Newry, Northern Ireland
Age: 82 yrs · since 1944
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightOperating leverageDoing more with lessCash flow filed

Revenue

£66.2m

Growth ▲2.1%

Profit

£1.6m

Growth ▲313.3%

Profit margin

2.5%

Gross 7.3%

Employees

104

Change ▼0.9%

Profit / employee

£15.6k

Revenue/employee £636k

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 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Profit & loss	Profit & loss	Profit & loss	Profit & loss
Profit & loss
Revenue (turnover)	£40.4m	£53.7m	£64.8m	£66.2m
Cost of sales	£37.8m	£51m	£61.4m	£61.3m
Gross profit	£2.7m	£2.7m	£3.4m	£4.8m
Operating profit	−£67.5k	−£23k	£580k	£2.1m
Profit before tax	−£32.4k	£1.1k	£627k	£2.2m
Profit after tax	£313k	£274k	£394k	£1.6m
Profit (best available)	£313k	£274k	£394k	£1.6m
Staff costs	£5.2m	£5.6m	£5.8m	£5.8m
Employees (average)	117	104	105	104
Ratios
Profit margin	0.8%	0.5%	0.6%	2.5%
Gross margin	6.7%	5.1%	5.2%	7.3%
Revenue per employee	£346k	£516k	£617k	£636k
Profit per employee	£2.7k	£2.6k	£3.8k	£15.6k
Cash conversion	—	—	18.4%	339.9%
Growth (year on year)
Revenue growth	—	▲32.8%	▲20.6%	▲2.1%
Profit growth	—	▼12.7%	▲43.9%	▲313.3%
Headcount growth	—	▼11.1%	▲1%	▼0.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£4.3m	£7.4m	£7.1m	£13.7m
Net assets	£7.3m	£7.6m	£7.8m	£9.1m
Fixed assets	£3.4m	£3.4m	£3.5m	£3.6m
Current assets	£12.6m	£16.3m	£19m	£27.8m
Debtors	£5.4m	£1.5m	£3.2m	£1.8m
Deferred income	£157k	£49.6k	£122k	£248k
Cash from operations	−£865k	£2.4m	£107k	£7m
Source	Accounts · bulk data Nov 2023	Accounts · bulk data Nov 2023	Accounts · bulk data Aug 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 2.5%; Profit ÷ revenue.
Gross margin: 7.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £636k; Revenue ÷ average employees.
Profit per employee: £15.6k; Profit ÷ average employees.
Cash conversion: 339.9%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.8%; 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: ▲16%; Now £9.1m
Cash at bank: ▲92%; Now £13.7m
Headcount: ▼1%; Now 104
Deferred income: ▲104%; Now £248k
Fixed assets: ▲3%; Now £3.6m

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

Corporate ownership

Group structure

Subsidiaries (1)

Chancellors Road Contracts LtdFigures not disclosed

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.6m), from the Companies House accounts bulk data published Nov 2025. Spotted an error? Request a correction.