Dickson & Co (Ni) Limited
Registered name: DICKSON & CO (NI) LIMITED
Dickson & Co (Ni) Limited made £8.7m revenue and £1.2m profit in the year to 31 Mar 2025. read from filing text
Dickson & Co (Ni) Limited’s revenue grew 38% to £8.7m in the year to 31 Mar 2025, with £1.2m profit and 124 employees. The company is classified under “non-life insurance” and is based in Omagh; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Omagh, Northern Ireland
- Age
- 17 yrs · since 2009
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £4.1m | £4.5m | £6.3m | £8.7m |
| Cost of sales | £1.1k | £857 | £0 | £6.6k |
| Gross profit | £4.1m | £4.5m | £6.3m | £8.7m |
| Operating profit | £1.1m | £1.1m | £1.2m | £2.2m |
| Profit before tax | £1.1m | £1.2m | £957k | £1.7m |
| Profit after tax | £925k | £932k | £641k | £1.2m |
| Profit (best available) | £925k | £932k | £641k | £1.2m |
| Employees (average) | 67 | 77 | 130 | 124 |
| Ratios | ||||
| Profit margin | 22.8% | 20.6% | 10.1% | 14.3% |
| Gross margin | 100% | 100% | 100% | 99.9% |
| Revenue per employee | £60.6k | £58.7k | £48.8k | £70.4k |
| Profit per employee | £13.8k | £12.1k | £4.9k | £10.1k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲11.3% | ▲40.4% | ▲37.5% |
| Profit growth | — | ▲0.8% | ▼31.3% | ▲94.8% |
| Headcount growth | — | ▲14.9% | ▲68.8% | ▼4.6% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.6m | £1.6m | £1.7m | £2.5m |
| Net assets | £3.1m | £3.6m | £3.8m | £5.7m |
| Fixed assets | £2.4m | £3.5m | £7.6m | £8.9m |
| Current assets | £4.2m | £4.9m | £6.2m | £6.9m |
| Debtors | £1.9m | £2.3m | £2.9m | £3.2m |
| Deferred income | £13.5k | £55.6k | £14.2k | £12k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 14.3%
- Profit ÷ revenue.
- Gross margin
- 99.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £70.4k
- Revenue ÷ average employees.
- Profit per employee
- £10.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 101.6%
- 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
- 36.4%
- 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
- ▲53%
- Now £5.7m
- Cash at bank
- ▲44%
- Now £2.5m
- Headcount
- ▼5%
- Now 124
- Deferred income
- ▼15%
- Now £12k
- Fixed assets
- ▲17%
- Now £8.9m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (4)
- D T M Insurance Brokers LimitedFigures not disclosed
- Dickson & Co Properties LimitedFigures not disclosed
- Morrison Associates (Ni) LimitedFigures not disclosed
- William Kerr & Co. (Insurance Consultants) LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
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.