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Company No. NI033232 · Incorporated 13 Nov 1997

B. McNamee & Co. Ltd

Registered name: B. MCNAMEE & CO. LTD

Part of Grafton Group Plc group

B. McNamee & Co. Ltd made £2.2m revenue and £103k profit in the year to 28 Feb 2024.

B. McNamee & Co. Ltd’s revenue fell 66% to £2.2m in the year to 28 Feb 2024, with £103k profit and 32 employees. The company is classified under “retail sale of hardware, paints and glass in specialised stores” 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 47520Retail sale of hardware, paints and glass in specialised stores
Status
Active
Location
Belfast, Northern Ireland
Age
28 yrs · since 1997
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 28 Feb 2024

Key figures

Capital-light
Revenue
£2.2m
Growth ▼65.9%
Profit
£103k
Growth ▼75%
Profit margin
4.6%
Gross 25.3%
Employees
32
Change ▼3%
Profit / employee
£3.2k
Revenue/employee £69.8k
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 to28 Feb 202328 Feb 2024
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£6.6m£2.2m
Cost of sales£4.9m£1.7m
Gross profit£1.7m£565k
Operating profit£535k£144k
Profit before tax£516k£154k
Profit after tax£414k£103k
Profit (best available)£414k£103k
Employees (average)3332
Ratios
Profit margin6.3%4.6%
Gross margin25.5%25.3%
Revenue per employee£199k£69.8k
Profit per employee£12.5k£3.2k
Growth (year on year)
Revenue growth—▼65.9%
Profit growth—▼75%
Headcount growth—▼3%
Balance sheet — indirect signals, not revenue
Cash at bank£2m£0
Net assets£3m£3.1m
Fixed assets£148k£0
Current assets£3.6m£3.1m
Debtors£628k£0
Deferred income£8.1k£0
SourceFullAccounts · bulk data Aug 2024FullAccounts · bulk data Aug 2024
Derived from the latest filing

How the business works

Profit margin
4.6%
Profit ÷ revenue.
Gross margin
25.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£69.8k
Revenue ÷ average employees.
Profit per employee
£3.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0%
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
▲3%
Now £3.1m
Cash at bank
▼100%
Now £0
Headcount
▼3%
Now 32
Deferred income
▼100%
Now £0
Fixed assets
▼100%
Now £0

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

  1. Grafton Group Plc (registered outside the UK register)ultimate parent75–100%
  2. Grafton Group (UK) Public Limited Company75–100%
  3. B. McNamee & Co. Ltdthis company

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

Sister companies (51)

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 28 Feb 2024 (profit £103k), from the Companies House accounts bulk data published Aug 2024. 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.