ST. Columbs Park Reconciliation Trust
Registered name: ST. COLUMBS PARK RECONCILIATION TRUST
ST. Columbs Park Reconciliation Trust made £632k revenue and £76k profit in the year to 31 Mar 2025.
ST. Columbs Park Reconciliation Trust’s revenue grew 53% to £632k in the year to 31 Mar 2025, with £76k profit and 12 employees. The company is classified under “combined office administrative service activities” and is based in Londonderry; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Londonderry
- Age
- 33 yrs · since 1993
- Type
- PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
Key figures
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £495k | £414k | £632k |
| Operating profit | £3.9k | −£4.8k | £76k |
| Profit before tax | £3.9k | −£4.8k | £76k |
| Profit after tax | £3.9k | −£4.8k | £76k |
| Profit (best available) | £3.9k | −£4.8k | £76k |
| Employees (average) | 10 | 8 | 12 |
| Ratios | |||
| Profit margin | 0.8% | −1.1% | 12% |
| Revenue per employee | £49.5k | £51.7k | £52.7k |
| Profit per employee | £392 | −£594 | £6.3k |
| Growth (year on year) | |||
| Revenue growth | — | ▼16.4% | ▲52.8% |
| Profit growth | — | ▼221.3% | — |
| Headcount growth | — | ▼20% | ▲50% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Nov 2024 | Accounts · bulk data Nov 2024 | Accounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 12%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £52.7k
- Revenue ÷ average employees.
- Profit per employee
- £6.3k
- 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
- ▲50%
- Now 12
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- ST Columb's Park House LimitedRev. — · Profit £0
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit £76k), from the Companies House accounts bulk data published Oct 2025. 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.