How much does McKay (Newtownards) Limited make?

McKay (Newtownards) Limited reported revenue of £10.2m and £70.2k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does McKay (Newtownards) Limited have?

McKay (Newtownards) Limited reported an average of 90 employees in the year to 31 Mar 2025.

Is McKay (Newtownards) Limited profitable?

Yes — McKay (Newtownards) Limited reported a profit of £70.2k in the year to 31 Mar 2025.

Company No. NI011586 · Incorporated 28 Oct 1976

McKay (Newtownards) Limited

Registered name: MCKAY (NEWTOWNARDS) LIMITED

Part of Summerhill Trading Limited group

McKay (Newtownards) Limited made £10.2m revenue and £70.2k profit in the year to 31 Mar 2025. read from filing text

McKay (Newtownards) Limited’s revenue fell 1% to £10.2m in the year to 31 Mar 2025, with £70.2k profit and 90 employees. The company is classified under “retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids)” and is based in Belfast; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47749Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.

Status: Active
Location: Belfast, Northern Ireland
Age: 49 yrs · since 1976
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. From the filing: “The company is a subsidiary undertaking of Summerhill Trading Limited, registered office at 19A Westminster Avenue, Belfast, BT4 1QQ.”

Latest accounts · year to 31 Mar 2025

Key figures

Cash flow filed

Revenue

£10.2m

Growth ▼0.6%

Profit

£70.2k

Growth ▼78.3%

Profit margin

0.7%

Gross 32%

Employees

Change ▼2.2%

Profit / employee

£780

Revenue/employee £113k

Profitable streak

2yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2024	31 Mar 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£10.3m	£10.2m
Cost of sales	£7.1m	£6.9m
Gross profit	£3.2m	£3.3m
Operating profit	£424k	£162k
Profit before tax	£348k	£138k
Profit after tax	£324k	£70.2k
Profit (best available)	£324k	£70.2k
Staff costs	£1.7m	£1.8m
Employees (average)	92	90
Ratios
Profit margin	3.2%	0.7%
Gross margin	30.9%	32%
Revenue per employee	£111k	£113k
Profit per employee	£3.5k	£780
Cash conversion	−56%	−7%
Growth (year on year)
Revenue growth	—	▼0.6%
Profit growth	—	▼78.3%
Headcount growth	—	▼2.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£149k	£386k
Net assets	£2.5m	£2.4m
Fixed assets	£2.4m	£1.4m
Current assets	£2.3m	£2.5m
Debtors	£720k	£735k
Deferred income	£7k	£6.1k
Cash from operations	−£238k	−£11.3k
Source	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 0.7%; Profit ÷ revenue.
Gross margin: 32%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £113k; Revenue ÷ average employees.
Profit per employee: £780; Profit ÷ average employees.
Cash conversion: −7%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 13.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 7.2%; 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: ▼2%; Now £2.4m
Cash at bank: ▲159%; Now £386k
Headcount: ▼2%; Now 90
Deferred income: ▼14%; Now £6.1k
Fixed assets: ▼43%; Now £1.4m

Corporate ownership

Group structure

Ownership chain

Summerhill Trading Limitedultimate parent75–100%
McKay (Newtownards) Limitedthis company

Bands show the share of ownership each company holds in the one below it.

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £70.2k), from the Companies House accounts bulk data published Dec 2025. 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.