Corporate Catering Management Limited
Registered name: CORPORATE CATERING MANAGEMENT LIMITED
Corporate Catering Management Limited made £52.8m revenue and £748k profit in the year to 30 Sep 2025.
Corporate Catering Management Limited’s revenue grew 1% to £52.8m in the year to 30 Sep 2025, with £748k profit and 2,978 employees. The company is classified under “other food services” and is based in Belfast; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Belfast, Northern Ireland
- Age
- 33 yrs · since 1992
- 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 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £44.9m | £52.2m | £52.8m |
| Cost of sales | −£33.9m | −£39.2m | −£40.1m |
| Gross profit | £11m | £12.9m | £12.6m |
| Operating profit | £682k | £1.5m | £893k |
| Profit before tax | £988k | £1.8m | £1.1m |
| Profit after tax | £830k | £1.3m | £748k |
| Profit (best available) | £830k | £1.3m | £748k |
| Employees (average) | 2,463 | 2,897 | 2,978 |
| Ratios | |||
| Profit margin | 1.8% | 2.5% | 1.4% |
| Gross margin | 24.5% | 24.8% | 23.9% |
| Revenue per employee | £18.2k | £18k | £17.7k |
| Profit per employee | £337 | £456 | £251 |
| Growth (year on year) | |||
| Revenue growth | — | ▲16.1% | ▲1.1% |
| Profit growth | — | ▲59% | ▼43.3% |
| Headcount growth | — | ▲17.6% | ▲2.8% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Mar 2025 | Accounts · bulk data Mar 2025 | Accounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 1.4%
- Profit ÷ revenue.
- Gross margin
- 23.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £17.7k
- Revenue ÷ average employees.
- Profit per employee
- £251
- 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
- ▲3%
- Now 2,978
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Kinstar LimitedFigures not disclosed
Minority corporate shareholders
- Trevor Annon Discretionary Trust (registered outside the UK register) 25–50%
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 30 Sep 2025 (profit £748k), from the Companies House accounts bulk data published Apr 2026. Spotted an error? Request a correction.
Updated from Companies House on 25 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.