Skip to content
CompanySight
Company No. NI027061 · Incorporated 7 Dec 1992

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.

Full P&L filedSection I · Accommodation and food servicesSIC 56290Other food services
Status
Active
Location
Belfast, Northern Ireland
Age
33 yrs · since 1992
Type
Private Limited Company
Latest accounts · year to 30 Sep 2025

Key figures

Independent
Revenue
£52.8m
Growth ▲1.1%
Profit
£748k
Growth ▼43.3%
Profit margin
1.4%
Gross 23.9%
Employees
2,978
Change ▲2.8%
Profit / employee
£251
Revenue/employee £17.7k
Profitable streak
3yrs
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Sep 202330 Sep 202430 Sep 2025
DisclosureFull P&LFull P&LFull 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)2,4632,8972,978
Ratios
Profit margin1.8%2.5%1.4%
Gross margin24.5%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———
SourceAccounts · bulk data Mar 2025Accounts · bulk data Mar 2025Accounts · bulk data Apr 2026
Derived from the latest filing

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.
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
—
Now —
Cash at bank
—
Now —
Headcount
▲3%
Now 2,978
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (1)

Minority corporate shareholders

  • Trevor Annon Discretionary Trust (registered outside the UK register) 25–50%

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

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.