McMullan & O'Donnell Limited
Registered name: MCMULLAN & O'DONNELL LIMITED
McMullan & O'Donnell Limited made £27.9m revenue and £4.6m profit in the year to 31 Dec 2025.
McMullan & O'Donnell Limited’s revenue grew 11% to £27.9m in the year to 31 Dec 2025, with £4.6m profit and 211 employees. The company is classified under “other manufacturing” and is based in Dungannon; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Dungannon, Northern Ireland
- Age
- 29 yrs · since 1996
- 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 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £23.9m | £25.1m | £27.9m |
| Cost of sales | −£15.6m | −£16.9m | −£18.4m |
| Gross profit | £8.3m | £8.1m | £9.5m |
| Operating profit | £5.2m | £4.1m | £5.1m |
| Profit before tax | £5.4m | £4.3m | £5.2m |
| Profit after tax | £4.8m | £3.9m | £4.6m |
| Profit (best available) | £4.8m | £3.9m | £4.6m |
| Employees (average) | 213 | 213 | 211 |
| Ratios | |||
| Profit margin | 20.3% | 15.7% | 16.7% |
| Gross margin | 34.5% | 32.4% | 34% |
| Revenue per employee | £112k | £118k | £132k |
| Profit per employee | £22.7k | £18.5k | £22k |
| Growth (year on year) | |||
| Revenue growth | — | ▲4.8% | ▲11.4% |
| Profit growth | — | ▼18.6% | ▲17.9% |
| Headcount growth | — | 0% | ▼0.9% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Oct 2025 | Accounts · bulk data Oct 2025 | Accounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 16.7%
- Profit ÷ revenue.
- Gross margin
- 34%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £132k
- Revenue ÷ average employees.
- Profit per employee
- £22k
- 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.
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
- ▼1%
- Now 211
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Minority corporate shareholders
- Carrycastle Enterprises Ltd 25–50%
- Clogherney Developments Ltd 25–50%
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit £4.6m), from the Companies House accounts bulk data published Sep 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.