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Company No. NI021556 · Incorporated 12 May 1988

Country Inns (Ulster) Limited

Registered name: COUNTRY INNS (ULSTER) LIMITED

Country Inns (Ulster) Limited made £6.2m revenue and £881k profit in the year to 30 Jun 2025.

Country Inns (Ulster) Limited’s revenue grew 7% to £6.2m in the year to 30 Jun 2025, with £881k profit and 128 employees. The company is classified under “hotels and similar accommodation” and is based in Bangor,; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55100Hotels and similar accommodation
Status
Active
Location
Bangor,, Northern Ireland
Age
38 yrs · since 1988
Type
Private Limited Company
Latest accounts · year to 30 Jun 2025

Key figures

IndependentOperating leverage
Revenue
£6.2m
Growth ▲6.8%
Profit
£881k
Growth ▲23.3%
Profit margin
14.3%
Gross 50.8%
Employees
128
Change ▲8.5%
Profit / employee
£6.9k
Revenue/employee £48.1k
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 to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£5.1m£5.5m£5.8m£6.2m
Cost of sales£2.3m£2.7m£2.8m£3m
Gross profit£2.8m£2.8m£3m£3.1m
Operating profit£1.3m£1.2m£1.1m£1.2m
Profit before tax£1.2m£1.1m£982k£1.2m
Profit after tax£988k£879k£714k£881k
Profit (best available)£988k£879k£714k£881k
Staff costs£1.6m£1.8m£2m£2.2m
Employees (average)6699118128
Ratios
Profit margin19.2%15.9%12.4%14.3%
Gross margin54.7%51.5%51.9%50.8%
Revenue per employee£77.8k£55.8k£48.8k£48.1k
Profit per employee£15k£8.9k£6.1k£6.9k
Growth (year on year)
Revenue growth—▲7.5%▲4.4%▲6.8%
Profit growth—▼11.1%▼18.7%▲23.3%
Headcount growth—▲50%▲19.2%▲8.5%
Balance sheet — indirect signals, not revenue
Cash at bank£1.5m£765k£1.3m£647k
Net assets£1.9m£2.5m£1.8m£2.4m
Fixed assets£4.1m£4.7m£4.6m£4.6m
Current assets£2.4m£1.7m£2.2m£1.6m
Debtors£828k£4.4k£6.2k£8.3k
Deferred income£1m£1m£1.2m£1.3m
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Feb 2025FullAccounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
14.3%
Profit ÷ revenue.
Gross margin
50.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£48.1k
Revenue ÷ average employees.
Profit per employee
£6.9k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
74.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
20.4%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.1%
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
▲34%
Now £2.4m
Cash at bank
▼50%
Now £647k
Headcount
▲8%
Now 128
Deferred income
▲2%
Now £1.3m
Fixed assets
▼1%
Now £4.6m

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 30 Jun 2025 (profit £881k), 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.