Andras House Limited
Registered name: ANDRAS HOUSE LIMITED
Andras House Limited made £47.5m revenue and £2.4m profit in the year to 30 Apr 2025.
Andras House Limited’s revenue fell 1% to £47.5m in the year to 30 Apr 2025, with £2.4m profit and 532 employees. The company is classified under “hotels and similar accommodation”; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Northern Ireland
- Age
- 45 yrs · since 1981
- 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 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £39.3m | £47.8m | £47.5m |
| Cost of sales | −£17.8m | −£21.6m | −£23.3m |
| Gross profit | £21.5m | £26.2m | £24.2m |
| Operating profit | £12.7m | £10.1m | £7.2m |
| Profit before tax | £11.6m | £9.4m | £5.7m |
| Profit after tax | £8.8m | £7m | £2.4m |
| Profit (best available) | £8.8m | £7m | £2.4m |
| Employees (average) | — | 500 | 532 |
| Ratios | |||
| Profit margin | 22.4% | 14.6% | 5% |
| Gross margin | 54.7% | 54.8% | 51% |
| Revenue per employee | — | £95.6k | £89.2k |
| Profit per employee | — | £13.9k | £4.4k |
| Growth (year on year) | |||
| Revenue growth | — | ▲21.5% | ▼0.7% |
| Profit growth | — | ▼20.7% | ▼66.2% |
| Headcount growth | — | — | ▲6.4% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Jan 2025 | Accounts · bulk data Jan 2025 | Accounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 5%
- Profit ÷ revenue.
- Gross margin
- 51%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £89.2k
- Revenue ÷ average employees.
- Profit per employee
- £4.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▲6%
- Now 532
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (2)
- Smorgs (Ni) Management LimitedFigures not disclosed
- Varna Investments LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 30 Apr 2025 (profit £2.4m), from the Companies House accounts bulk data published Jan 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.