Mullinsallagh Limited
Registered name: MULLINSALLAGH LIMITED
Part of Rosegift Holdings Limited groupMullinsallagh 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full 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) | 43 | 52 | 69 | 69 |
| 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 |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
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.
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.
Group structure
Ownership chain
- Rosegift Holdings Limitedultimate parent75–100%
- 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).
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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.