Ccl Interiors Limited
ActiveNI009960ConstructionIncorporated 22 Jan 1974 · Belfast
The principal activity of the company and group continued to be that of interior fit-out solutions and construction services.
Revenue
£20.0m
▲ +76.3% vs prior ~12m period
Profit after tax
-£697k
Margin -3.9%
Employees
32
▼ -15.8% vs prior ~12m period
Net assets
£5.1m
Total assets £10.3m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Jan 2020Not available
Jan 2021
£11.4m
Jan 2022
£20.0m▲ +76.3%
Jan 2023Not available
Jan 2024Not available
Jan 2025Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Jan 2025 | — | — | — | 32 | £5.1m |
| 31 Jan 2024 | — | — | — | 38 | £3.8m |
| 31 Jan 2023 | — | — | £1.3m | 86 | £2.3m |
| 31 Jan 2022 | £20.0m | ▲ +76.3% | -£838k | 57 | £1.4m |
| 31 Jan 2021 | £11.4m | — | £819k | 42 | £2.2m |
| 31 Jan 2020 | — | — | — | 48 | £1.9m |
Latest available figures
Period ending 31 Jan 2022. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £20.0m
- Gross profit
- £1.1m
- Operating profit
- -£777k
- Profit before tax
- -£838k
- Profit after tax
- -£697k
Balance sheet
- Total assets
- £10.3m
- Cash
- £2.9m
- Total liabilities
- £5.1m
- Net assets
- £5.1m
- Revenue per employee
- Not available
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