B.mccaffrey & Sons Limited
Registered name: B.MCCAFFREY & SONS LIMITED
B.mccaffrey & Sons Limited made £15.1m revenue and £866k profit in the year to 30 Apr 2025. read from filing text
B.mccaffrey & Sons Limited’s revenue grew 8% to £15.1m in the year to 30 Apr 2025, with £866k profit and 84 employees. The company is classified under “quarrying of ornamental and building stone, limestone, gypsum, chalk and slate” and is based in Enniskillen; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Enniskillen, Northern Ireland
- Age
- 58 yrs · since 1968
- 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 | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £10.9m | £10.2m | £14m | £15.1m |
| Cost of sales | £6.5m | £5.7m | £7.8m | £8.5m |
| Gross profit | £4.4m | £4.4m | £6.2m | £6.6m |
| Operating profit | £885k | £703k | £1.3m | £1.2m |
| Profit before tax | £838k | £646k | £1.2m | £1.2m |
| Profit after tax | £810k | £592k | £748k | £866k |
| Profit (best available) | £810k | £592k | £748k | £866k |
| Staff costs | £1.9m | £1.7m | — | — |
| Employees (average) | 77 | 66 | 80 | 84 |
| Ratios | ||||
| Profit margin | 7.4% | 5.8% | 5.4% | 5.7% |
| Gross margin | 40.6% | 43.4% | 44.4% | 43.6% |
| Revenue per employee | £141k | £154k | £174k | £180k |
| Profit per employee | £10.5k | £9k | £9.3k | £10.3k |
| Cash conversion | −127% | −79.2% | — | — |
| Growth (year on year) | ||||
| Revenue growth | — | ▼6.8% | ▲37.4% | ▲8.2% |
| Profit growth | — | ▼26.8% | ▲26.3% | ▲15.8% |
| Headcount growth | — | ▼14.3% | ▲21.2% | ▲5% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.5m | £1.2m | £1.3m | £1.4m |
| Net assets | £6.1m | £6.6m | £7.1m | £7.3m |
| Fixed assets | £3.4m | £3.6m | £3.3m | £3.4m |
| Current assets | £6.6m | £6.4m | £6.9m | £7.3m |
| Debtors | £2.8m | £2.7m | £3m | £3.7m |
| Cash from operations | −£1.1m | −£557k | — | — |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 5.7%
- Profit ÷ revenue.
- Gross margin
- 43.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £180k
- Revenue ÷ average employees.
- Profit per employee
- £10.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 22.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 24.2%
- 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
- ▲4%
- Now £7.3m
- Cash at bank
- ▲9%
- Now £1.4m
- Headcount
- ▲5%
- Now 84
- Deferred income
- —
- Now —
- Fixed assets
- ▲4%
- Now £3.4m
Group structure
Subsidiaries (1)
- Ernecast LimitedFigures 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 30 Apr 2025 (profit £866k), from the Companies House accounts bulk data published Jan 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.