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Company No. NI007608 · Incorporated 13 May 1969

Dunnes Stores (Bangor)

Registered name: DUNNES STORES (BANGOR)

Dunnes Stores (Bangor) made £204m revenue and £16.7m profit in the year to 27 Dec 2025.

Dunnes Stores (Bangor)’s revenue grew 7% to £204m in the year to 27 Dec 2025, with £16.7m profit and 1,263 employees. The company is classified under “retail sale in non-specialised stores with food, beverages or tobacco predominating” and is based in Belfast; we hold 4 years of its filed accounts.

Status
Active
Location
Belfast, Northern Ireland
Age
57 yrs · since 1969
Type
Private Unlimited Company
Latest accounts · year to 27 Dec 2025

Key figures

IndependentOperating leverageDoing more with less
Revenue
£204m
Growth ▲6.8%
Profit
£16.7m
Growth ▲17.9%
Profit margin
8.2%
Gross 24.6%
Employees
1,263
Change ▼0.4%
Profit / employee
£13.2k
Revenue/employee £162k
Profitable streak
4yrs
Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to28 Dec 202327 Dec 202428 Dec 202427 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£185m£191m£191m£204m
Cost of sales−£142m−£145m−£145m−£154m
Gross profit£43m£45.9m£45.9m£50.3m
Operating profit£12.4m£18.2m£18.2m£19.3m
Profit before tax£12.7m£20.3m£20.3m£22.7m
Profit after tax£9.8m£14.1m£14.1m£16.7m
Profit (best available)£9.8m£14.1m£14.1m£16.7m
Employees (average)1,1911,2681,2681,263
Ratios
Profit margin5.3%7.4%7.4%8.2%
Gross margin23.3%24.1%24.1%24.6%
Revenue per employee£155k£151k£151k£162k
Profit per employee£8.2k£11.1k£11.1k£13.2k
Growth (year on year)
Revenue growth—▲3.3%—▲6.8%
Profit growth—▲44.3%—▲17.9%
Headcount growth—▲6.5%—▼0.4%
Balance sheet — indirect signals, not revenue
Net assets————
SourceAccounts · bulk data Sep 2025Accounts · bulk data Sep 2026Accounts · bulk data Sep 2025Accounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
8.2%
Profit ÷ revenue.
Gross margin
24.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£162k
Revenue ÷ average employees.
Profit per employee
£13.2k
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 1,263
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (2)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from accounts for the year to 27 Dec 2025 (profit £16.7m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 15 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.