How much does Mullan Auto-Sales Limited make?

Mullan Auto-Sales Limited reported revenue of £17.8m and £1.2m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Mullan Auto-Sales Limited have?

Mullan Auto-Sales Limited reported an average of 18 employees in the year to 31 Mar 2025.

Is Mullan Auto-Sales Limited profitable?

Yes — Mullan Auto-Sales Limited reported a profit of £1.2m in the year to 31 Mar 2025.

Company No. NI024126 · Incorporated 8 Feb 1990

Mullan Auto-Sales Limited

Registered name: MULLAN AUTO-SALES LIMITED

Part of Mullan Group Ltd group

Mullan Auto-Sales Limited made £17.8m revenue and £1.2m profit in the year to 31 Mar 2025.

Mullan Auto-Sales Limited’s revenue fell 14% to £17.8m in the year to 31 Mar 2025, with £1.2m profit and 18 employees. The company is classified under “sale of used cars and light motor vehicles” and is based in Co. Londonderry; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45112Sale of used cars and light motor vehicles SIC 45190Sale of other motor vehicles

Status: Active
Location: Co. Londonderry, Northern Ireland
Age: 36 yrs · since 1990
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.

Latest accounts · year to 31 Mar 2025

Key figures

Cash flow filed

Revenue

£17.8m

Growth ▼13.7%

Profit

£1.2m

Growth ▼38%

Profit margin

6.5%

Gross 11.8%

Employees

Change ▲20%

Profit / employee

£64k

Revenue/employee £991k

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 to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£15.6m	£22.5m	£20.7m	£17.8m
Cost of sales	£13.1m	£19.7m	£18.2m	£15.7m
Gross profit	£2.5m	£2.8m	£2.5m	£2.1m
Operating profit	£1.9m	£2.7m	£2.2m	£1.3m
Profit before tax	£2.2m	£3.2m	£2.5m	£1.5m
Profit after tax	£1.7m	£2.4m	£1.9m	£1.2m
Profit (best available)	£1.7m	£2.4m	£1.9m	£1.2m
Staff costs	£313k	£430k	£565k	£644k
Employees (average)	13	14	15	18
Ratios
Profit margin	11.2%	10.7%	9%	6.5%
Gross margin	15.7%	12.6%	12.1%	11.8%
Revenue per employee	£1.2m	£1.6m	£1.4m	£991k
Profit per employee	£135k	£172k	£124k	£64k
Cash conversion	−88.1%	−26.4%	−74.5%	−91.8%
Growth (year on year)
Revenue growth	—	▲44.3%	▼8.2%	▼13.7%
Profit growth	—	▲37.7%	▼22.9%	▼38%
Headcount growth	—	▲7.7%	▲7.1%	▲20%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.3m	£1.7m	£2.8m	£3.2m
Net assets	£10.7m	£13m	£14.5m	£15.6m
Fixed assets	£5m	£5.1m	£5.6m	£6.2m
Current assets	£6.7m	£10.1m	£11.2m	£11.8m
Debtors	£200k	£1.5m	£238k	£421k
Deferred income	£5.5k	£9k	£9k	£17.9k
Cash from operations	−£1.7m	−£714k	−£1.7m	−£1.2m
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 6.5%; Profit ÷ revenue.
Gross margin: 11.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £991k; Revenue ÷ average employees.
Profit per employee: £64k; Profit ÷ average employees.
Cash conversion: −91.8%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 34.8%; 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: 2.4%; 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: ▲7%; Now £15.6m
Cash at bank: ▲17%; Now £3.2m
Headcount: ▲20%; Now 18
Deferred income: ▲98%; Now £17.9k
Fixed assets: ▲10%; Now £6.2m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Mullan Group Ltdultimate parent50–75%
Mullan Auto-Sales Limitedthis company

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

Subsidiaries (1)

Fields View Management Company LimitedFigures not disclosed

Sister companies (1)

Mullan Holdings (Liverpool) LtdFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.2m), 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.