Paul Haffey Design Limited
Registered name: PAUL HAFFEY DESIGN LIMITED
Paul Haffey Design Limited made £268k revenue and £43.8k profit in the year to 31 May 2025.
Paul Haffey Design Limited’s revenue fell 4% to £268k in the year to 31 May 2025, with £43.8k profit and 3 employees. The company is classified under “architectural activities” and is based in Lisburn; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Lisburn, Northern Ireland
- Age
- 22 yrs · since 2004
- 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 | 31 May 2022 | 31 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £279k | £268k |
| Cost of sales | — | — | −£7.6k | £5.6k |
| Gross profit | — | — | £287k | £263k |
| Profit before tax | — | — | £62.3k | £54.4k |
| Profit after tax | — | — | £48.3k | £43.8k |
| Profit (best available) | — | — | £48.3k | £43.8k |
| Employees (average) | 3 | 3 | 3 | 3 |
| Ratios | ||||
| Profit margin | — | — | 17.3% | 16.3% |
| Gross margin | — | — | 102.7% | 97.9% |
| Revenue per employee | — | — | £93.1k | £89.5k |
| Profit per employee | — | — | £16.1k | £14.6k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼3.9% |
| Profit growth | — | — | — | ▼9.4% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £286k | £285k | £296k | £276k |
| Net assets | £257k | £259k | £237k | £254k |
| Fixed assets | £6.3k | £3.5k | £819 | £1.3k |
| Current assets | £309k | £299k | £330k | £314k |
| Debtors | £8.2k | £7.2k | £16.5k | £16.7k |
| Source | Accounts · bulk data Nov 2023 | Accounts · bulk data Nov 2023 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 16.3%
- Profit ÷ revenue.
- Gross margin
- 97.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £89.5k
- Revenue ÷ average employees.
- Profit per employee
- £14.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 6.2%
- 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
- ▲8%
- Now £254k
- Cash at bank
- ▼7%
- Now £276k
- Headcount
- 0%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- ▲59%
- Now £1.3k
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Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit £43.8k), from the Companies House accounts bulk data published Feb 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.