John Mackle (Moy) Limited
Registered name: JOHN MACKLE (MOY) LIMITED
Part of J & H Group Ltd groupJohn Mackle (Moy) Limited made £63.8m revenue and £3m profit in the year to 31 Dec 2025.
John Mackle (Moy) Limited’s revenue fell 1% to £63.8m in the year to 31 Dec 2025, with £3m profit and 276 employees. The company is classified under “other manufacturing” and is based in Co Tyrone; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Co Tyrone, Northern Ireland
- Age
- 54 yrs · since 1971
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £62.6m | £64.2m | £63.8m |
| Cost of sales | £47.9m | £46.7m | £45.4m |
| Gross profit | £14.6m | £17.5m | £18.4m |
| Operating profit | £3.9m | £4.5m | £5m |
| Profit before tax | £2.9m | £3.1m | £3.8m |
| Profit after tax | £2.2m | £2.1m | £3m |
| Profit (best available) | £2.2m | £2.1m | £3m |
| Staff costs | £8.8m | £10.6m | £11.6m |
| Employees (average) | 262 | 275 | 276 |
| Ratios | |||
| Profit margin | 3.6% | 3.3% | 4.7% |
| Gross margin | 23.4% | 27.3% | 28.9% |
| Revenue per employee | £239k | £234k | £231k |
| Profit per employee | £8.5k | £7.6k | £10.8k |
| Growth (year on year) | |||
| Revenue growth | — | ▲2.6% | ▼0.6% |
| Profit growth | — | ▼6.1% | ▲41.9% |
| Headcount growth | — | ▲5% | ▲0.4% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £2.5m | £318k | £1.4m |
| Net assets | £10.5m | £12.2m | £14.8m |
| Fixed assets | £23.7m | £24.5m | £22.5m |
| Current assets | £21.7m | £16m | £19.5m |
| Debtors | £10.9m | £8.8m | £9.4m |
| Deferred income | £8.7m | £4.3m | £3.2m |
| Source | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 4.7%
- Profit ÷ revenue.
- Gross margin
- 28.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £231k
- Revenue ÷ average employees.
- Profit per employee
- £10.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 35.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 14.8%
- 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
- ▲21%
- Now £14.8m
- Cash at bank
- ▲345%
- Now £1.4m
- Headcount
- ▲0%
- Now 276
- Deferred income
- ▼25%
- Now £3.2m
- Fixed assets
- ▼8%
- Now £22.5m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- J & H Group Ltdultimate parent75–100%
- John Mackle (Moy) Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Naturo Pet Products LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £3m), from the Companies House accounts bulk data published Jun 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.