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Company No. NI068805 · Incorporated 8 Apr 2008

Mullinsallagh Limited

Registered name: MULLINSALLAGH LIMITED

Part of Rosegift Holdings Limited group

Mullinsallagh Limited made £32.3m revenue and £315k profit in the year to 31 Dec 2025.

Mullinsallagh Limited’s revenue grew 39% to £32.3m in the year to 31 Dec 2025, with £315k profit and 69 employees. The company is classified under “construction of other civil engineering projects” and is based in Magherafelt; we hold 4 years of its filed accounts.

Status
Active
Location
Magherafelt, Northern Ireland
Age
18 yrs · since 2008
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 Dec 2025

Key figures

Capital-light
Revenue
£32.3m
Growth ▲38.7%
Profit
£315k
Growth ▼39.6%
Profit margin
1%
Gross 8.3%
Employees
69
Change 0%
Profit / employee
£4.6k
Revenue/employee £468k
Profitable streak
3yrs
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 to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureNo P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£20m£23.3m£32.3m
Cost of sales—£17.8m£20.7m£29.7m
Gross profit—£2.2m£2.6m£2.7m
Operating profit—£529k£763k£466k
Profit before tax—£488k£745k£425k
Profit after tax—£529k£521k£315k
Profit (best available)—£529k£521k£315k
Staff costs—£1.7m£2.5m£3.5m
Employees (average)43526969
Ratios
Profit margin—2.6%2.2%1%
Gross margin—11.1%11.3%8.3%
Revenue per employee—£385k£338k£468k
Profit per employee—£10.2k£7.5k£4.6k
Growth (year on year)
Revenue growth——▲16.5%▲38.7%
Profit growth——▼1.7%▼39.6%
Headcount growth——▲32.7%0%
Balance sheet — indirect signals, not revenue
Cash at bank£1.5m£3.9m£4.5m£3m
Net assets£1.2m£1.4m£1.5m£1.6m
Fixed assets£353k£423k£841k£827k
Current assets£4.1m£6.8m£7.9m£8.6m
Debtors£1.8m£2.3m£2.3m£3.2m
Deferred income—£3k£1.2m£682k
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
1%
Profit ÷ revenue.
Gross margin
8.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£468k
Revenue ÷ average employees.
Profit per employee
£4.6k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
2.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
2.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
9.9%
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 £1.6m
Cash at bank
▼32%
Now £3m
Headcount
0%
Now 69
Deferred income
▼44%
Now £682k
Fixed assets
▼2%
Now £827k

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. Rosegift Holdings Limitedultimate parent75–100%
  2. Mullinsallagh 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

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Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £315k), from the Companies House accounts bulk data published Sep 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.