S.morris Holdings Ltd
Registered name: S.MORRIS HOLDINGS LTD
S.morris Holdings Ltd made £10.6m revenue and £321k profit in the year to 31 Dec 2025. read from filing text
S.morris Holdings Ltd’s revenue fell 2% to £10.6m in the year to 31 Dec 2025, with £321k profit and 62 employees. The company is classified under “activities of other holding companies” and is based in Dungannon; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Dungannon, Northern Ireland
- Age
- 2 yrs · since 2024
- 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 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £15.4m | £10.7m | £10.6m |
| Cost of sales | £12.3m | £8.7m | £8.4m |
| Gross profit | £3.1m | £2m | £2.2m |
| Operating profit | £1.6m | £290k | £495k |
| Profit before tax | £1.5m | £244k | £442k |
| Profit after tax | £1.5m | £348k | £321k |
| Profit (best available) | £1.5m | £348k | £321k |
| Employees (average) | 80 | 72 | 62 |
| Ratios | |||
| Profit margin | 9.4% | 3.2% | 3% |
| Gross margin | 20.2% | 18.7% | 21% |
| Revenue per employee | £193k | £149k | £171k |
| Profit per employee | £18.2k | £4.8k | £5.2k |
| Growth (year on year) | |||
| Revenue growth | — | ▼30.4% | ▼1.6% |
| Profit growth | — | ▼76% | ▼7.9% |
| Headcount growth | — | ▼10% | ▼13.9% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £0 | £1m | £120k |
| Net assets | £0 | £1m | £751k |
| Fixed assets | £0 | £82.8k | £82.8k |
| Current assets | — | £1m | £796k |
| Debtors | — | £0 | £0 |
| Deferred income | £0 | £0 | £0 |
| Source | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 3%
- Profit ÷ revenue.
- Gross margin
- 21%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £171k
- Revenue ÷ average employees.
- Profit per employee
- £5.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.8%
- 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.
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
- ▼25%
- Now £751k
- Cash at bank
- ▼88%
- Now £120k
- Headcount
- ▼14%
- Now 62
- Deferred income
- —
- Now £0
- Fixed assets
- 0%
- Now £82.8k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (1)
- Northern Hydraulics LtdRev. £10.6m · Profit £321k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £321k), 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.