The decision to bring in a company to help support your organisation is never lightly made. You need to be certain that they will not only deliver an excellent service but that they will also understand your organisation and its values. The Mount Charles Group was initially founded in 1988 by owner and Chairman Trevor Annon as a catering company. More than 25 years later and employing over 1200 people, it is now one of Ireland’s largest indigenous support service organisations, providing a range of services including catering, vending and cleaning. “The company has grown organically over time by working in partnership with our clients.” comments Trevor. “It was a natural progression for us to extend our services in line with their changing needs- passing on the cost saving and productivity benefits of working with one single supply partner. As a local company, we have an innate knowledge and understanding of our clients’ organisations and what is important to them that the big international branded companies cannot so easily offer. For example, 85% of our fresh produce is sourced from growers and producers in Northern Ireland so, when we say we use local produce, you know exactly what that means! The Mount Charles group now supports some of the most prestigious organisations in Northern Ireland and has clients from across the business & industry, healthcare, education and retail sectors. It is our intention to go on growing as they grow, extending our range of services and the reach of our market place to ensure we continue to provide innovative and cost effective solutions to meet and exceed their needs. We are proud of our heritage, of the long standing relationships we have with our clients and of our teams who consistently deliver the excellent service that our clients have come to associate with the Mount Charles Group.”
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Belfast, GB
Size (employees)
1,600 (est)
Mount Charles Group was founded in 1988 and is headquartered in Belfast, GB
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Mount Charles Group Office Locations

Mount Charles Group has an office in Belfast
Belfast, GB (HQ)
Shaftesbury Square
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Mount Charles Group Financials and Metrics

Summary Metrics

Founding Date

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Mount Charles Group Financials

Mount Charles Group's revenue was reported to be £29.54 m in FY, 2016 which is a 5.3% increase from the previous period.

Revenue (FY, 2016)

29.5 m

Revenue growth (FY, 2015 - FY, 2016), %


Gross profit (FY, 2016)

4 m

Gross profit margin (FY, 2016), %


Net income (FY, 2016)

1.1 m

EBITDA (FY, 2016)

2 m

EBIT (FY, 2016)

1.3 m

Cash (29-Sep-2016)

1.8 m
GBPFY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016


14.9 m17 m18.2 m17.3 m18.1 m21.9 m25.5 m28.1 m29.5 m

Revenue growth, %


Cost of goods sold

12.7 m14.8 m15.6 m14.7 m16.1 m19.4 m22.3 m24.2 m25.5 m

Gross profit

2.2 m2.2 m2.6 m2.5 m2 m2.4 m3.2 m3.9 m4 m
GBPFY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016


902.2 k1 m1.2 m3.8 m2.1 m462.1 k1.1 m1.9 m3.5 m1.8 m

Accounts Receivable

1.3 m1.5 m1.3 m1.4 m1.4 m1.8 m2.3 m2.2 m2.5 m3.4 m


285 k317.1 k343.2 k410.3 k325 k381.7 k512.4 k621.3 k607.8 k618.2 k

Current Assets

3.7 m3.7 m3.7 m6.1 m4.4 m2.9 m4.2 m5.4 m7.2 m6.6 m
GBPFY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016

Net Income

369.9 k639.9 k579 k1.3 m(124.5 k)366.5 k495.3 k1.1 m885.5 k1.1 m

Cash From Operating Activities

746.6 k1.2 m3.2 m1.1 m664.5 k964.8 k1.6 m2.8 m

Dividends Paid

90.8 k93.8 k96.2 k96.4 k48.4 k

Cash From Financing Activities

(20.7 k)(8.3 k)
GBPY, 2016

Financial Leverage

1.7 x
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Mount Charles Group Operating Metrics

Mount Charles Group's Ongoing Contracts was reported to be 320 in Apr, 2017.
Apr, 2017

Coffees Served Daily

2.20 k

Ongoing Contracts


Vending Machines

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