How much does Galgorm Manor Hotel Limited make?

Galgorm Manor Hotel Limited reported revenue of £39.2m and £5.3m profit in the year to 31 Oct 2025, according to its accounts filed at Companies House.

How many employees does Galgorm Manor Hotel Limited have?

Galgorm Manor Hotel Limited reported an average of 645 employees in the year to 31 Oct 2025.

Is Galgorm Manor Hotel Limited profitable?

Yes — Galgorm Manor Hotel Limited reported a profit of £5.3m in the year to 31 Oct 2025.

Company No. NI027233 · Incorporated 16 Feb 1993

Galgorm Manor Hotel Limited

Registered name: GALGORM MANOR HOTEL LIMITED

Part of Eirmon Group Limited group

Galgorm Manor Hotel Limited made £39.2m revenue and £5.3m profit in the year to 31 Oct 2025.

Galgorm Manor Hotel Limited’s revenue grew 4% to £39.2m in the year to 31 Oct 2025, with £5.3m profit and 645 employees. The company is classified under “hotels and similar accommodation” and is based in Belfast; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55100Hotels and similar accommodation SIC 56101Licensed restaurants SIC 56210Event catering activities SIC 56302Public houses and bars

Status: Active
Location: Belfast, Northern Ireland
Age: 33 yrs · since 1993
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Oct 2025

Key figures

Doing more with lessCash flow filed

Revenue

£39.2m

Growth ▲4%

Profit

£5.3m

Growth ▼5.7%

Profit margin

13.4%

Gross 35.5%

Employees

645

Change ▼0.6%

Profit / employee

£8.2k

Revenue/employee £60.8k

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 Oct 2022	31 Oct 2023	31 Oct 2024	31 Oct 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£33.6m	£35.9m	£37.7m	£39.2m
Cost of sales	£21.1m	£22.9m	£23.8m	£25.3m
Gross profit	£12.5m	£12.9m	£13.9m	£13.9m
Operating profit	£7.8m	£7.3m	£7.7m	£7.7m
Profit before tax	£6.6m	£6.6m	£6.9m	£7m
Profit after tax	£5.5m	£5.1m	£5.6m	£5.3m
Profit (best available)	£5.5m	£5.1m	£5.6m	£5.3m
Staff costs	£13.8m	£14.8m	£15.4m	£16.1m
Employees (average)	597	645	649	645
Ratios
Profit margin	16.4%	14.1%	14.8%	13.4%
Gross margin	37.3%	36%	36.8%	35.5%
Revenue per employee	£56.3k	£55.6k	£58.1k	£60.8k
Profit per employee	£9.2k	£7.9k	£8.6k	£8.2k
Cash conversion	−116%	−103.1%	−23%	−42.6%
Growth (year on year)
Revenue growth	—	▲6.6%	▲5.2%	▲4%
Profit growth	—	▼8.1%	▲10.3%	▼5.7%
Headcount growth	—	▲8%	▲0.6%	▼0.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£344k	£1.3m	£1.1m	£554k
Net assets	£18.9m	£21.4m	£24.6m	£27.4m
Fixed assets	£39.6m	£43m	£45.6m	£46m
Current assets	£5.1m	£7.9m	£18.7m	£26.2m
Debtors	£68k	£128k	£39.4k	£54.5k
Deferred income	£1.6m	£1.3m	£1.4m	£1.2m
Cash from operations	−£9m	−£7.5m	−£1.8m	−£3.3m
Source	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 13.4%; Profit ÷ revenue.
Gross margin: 35.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £60.8k; Revenue ÷ average employees.
Profit per employee: £8.2k; Profit ÷ average employees.
Cash conversion: −42.6%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 117.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.1%; 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: ▲12%; Now £27.4m
Cash at bank: ▼51%; Now £554k
Headcount: ▼1%; Now 645
Deferred income: ▼14%; Now £1.2m
Fixed assets: ▲1%; Now £46m

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

Ownership chain

Eirmon Group Limited (registered outside the UK register)ultimate parent75–100%
Galgorm Manor Hotel Limitedthis company

Bands show the share of ownership each company holds in the one below it.

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Oct 2025 (profit £5.3m), from the Companies House accounts bulk data published Jul 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.