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Company No. NI612331 · Incorporated 20 Apr 2012

Dalys Carrickmore Ltd

Registered name: DALYS CARRICKMORE LTD

Dalys Carrickmore Ltd made £5.5m revenue and £69.1k profit in the year to 31 Mar 2025.

Dalys Carrickmore Ltd’s revenue grew 12% to £5.5m in the year to 31 Mar 2025, with £69.1k profit and 10 employees. The company is classified under “other retail sale in non-specialised stores” and is based in Omagh; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47190Other retail sale in non-specialised stores
Status
Active
Location
Omagh, Northern Ireland
Age
14 yrs · since 2012
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightOperating leverage
Revenue
£5.5m
Growth ▲11.6%
Profit
£69.1k
Growth ▲18.4%
Profit margin
1.3%
Gross 8.7%
Employees
10
Change 0%
Profit / employee
£6.9k
Revenue/employee £549k
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£3.9m£4.5m£4.9m£5.5m
Cost of sales£3.6m£4m£4.5m£5m
Gross profit£292k£466k£413k£478k
Operating profit£63.3k£216k£85.5k£99.8k
Profit before tax£63.3k£216k£85.5k£99.8k
Profit after tax£51.7k£187k£58.4k£69.1k
Profit (best available)£51.7k£187k£58.4k£69.1k
Employees (average)10101010
Ratios
Profit margin1.3%4.2%1.2%1.3%
Gross margin7.6%10.4%8.4%8.7%
Revenue per employee£386k£450k£492k£549k
Profit per employee£5.2k£18.7k£5.8k£6.9k
Growth (year on year)
Revenue growth—▲16.4%▲9.4%▲11.6%
Profit growth—▲261.5%▼68.8%▲18.4%
Headcount growth—0%0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£173k£269k£363k£518k
Net assets£615k£750k£796k£765k
Fixed assets£316k£380k£370k£350k
Current assets£1.4m£1.3m£1.5m£1.6m
Debtors£385k£375k£376k£478k
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
1.3%
Profit ÷ revenue.
Gross margin
8.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£549k
Revenue ÷ average employees.
Profit per employee
£6.9k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
6.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
8.7%
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
▼4%
Now £765k
Cash at bank
▲43%
Now £518k
Headcount
0%
Now 10
Deferred income
—
Now —
Fixed assets
▼5%
Now £350k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £69.1k), 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.