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Company No. NI000643 · Incorporated 24 Nov 1930

Donnelly Bros. Garages (Dungannon) Limited

Registered name: DONNELLY BROS. GARAGES (DUNGANNON) LIMITED

Donnelly Bros. Garages (Dungannon) Limited made £316m revenue and £3.1m profit in the year to 31 Dec 2025.

Donnelly Bros. Garages (Dungannon) Limited’s revenue fell 4% to £316m in the year to 31 Dec 2025, with £3.1m profit and 534 employees. The company is classified under “sale of new cars and light motor vehicles” and is based in Co Tyrone; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45111Sale of new cars and light motor vehiclesSIC 45112Sale of used cars and light motor vehiclesSIC 45200Maintenance and repair of motor vehiclesSIC 45320Retail trade of motor vehicle parts and accessories
Status
Active
Location
Co Tyrone, Northern Ireland
Age
95 yrs · since 1930
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

Independent
Revenue
£316m
Growth ▼4.3%
Profit
£3.1m
Growth ▼12.7%
Profit margin
1%
Gross 11.4%
Employees
534
Change ▼0.4%
Profit / employee
£5.9k
Revenue/employee £592k
Profitable streak
3yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£284m£330m£316m
Cost of sales−£250m−£295m−£280m
Gross profit£33.2m£35.8m£36m
Operating profit£5.4m£5.3m£4.8m
Profit before tax£5m£4.9m£4.4m
Profit after tax£3.8m£3.6m£3.1m
Profit (best available)£3.8m£3.6m£3.1m
Employees (average)—536534
Ratios
Profit margin1.3%1.1%1%
Gross margin11.7%10.8%11.4%
Revenue per employee—£616k£592k
Profit per employee—£6.7k£5.9k
Growth (year on year)
Revenue growth—▲16.5%▼4.3%
Profit growth—▼4.7%▼12.7%
Headcount growth——▼0.4%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Jun 2025Accounts · bulk data Jun 2025Accounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
1%
Profit ÷ revenue.
Gross margin
11.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£592k
Revenue ÷ average employees.
Profit per employee
£5.9k
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.
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
—
Now —
Cash at bank
—
Now —
Headcount
▼0%
Now 534
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (12)

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2025 (profit £3.1m), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.

Updated from Companies House on 14 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.