How many employees does Mallaghan Parts Limited have?

Mallaghan Parts Limited reported an average of 4 employees in the year to 31 Dec 2025.

Is Mallaghan Parts Limited profitable?

Yes — Mallaghan Parts Limited reported a profit of £822k in the year to 31 Dec 2025.

Company No. NI710789 · Incorporated 27 Feb 2024

Mallaghan Parts Limited

Registered name: MALLAGHAN PARTS LIMITED

Part of Mallaghan (Holdings) Limited group

Mallaghan Parts Limited made £822k profit in the year to 31 Dec 2025 (revenue not disclosed).

Mallaghan Parts Limited reported £822k profit in the year to 31 Dec 2025, down 31% on the year before; its revenue was not disclosed. It had 4 employees. The company is classified under “wholesale trade of motor vehicle parts and accessories” and is based in Dungannon; we hold 2 years of its filed accounts.

Profit onlySection G · Wholesale and retail trade; repair of motor vehiclesSIC 45310Wholesale trade of motor vehicle parts and accessories

Status: Active
Location: Dungannon, Northern Ireland
Age: 2 yrs · since 2024
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. From the filing: “Mallaghan (Holdings) Limited”

Latest accounts · year to 31 Dec 2025

Key figures

Small teamYoung and profitable

Revenue

—

Not disclosed in filing

Profit

£822k

Growth ▼30.8%

Profit margin

—

Employees

Change ▼95.3%

Profit / employee

£205k

Profitable streak

2yrs

Consecutive profitable years in our data

This company published its profit but not its turnover, so revenue and margins are not disclosed. We never estimate them.

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2024	31 Dec 2025
Disclosure	Profit only	Profit only
Profit & loss
Revenue (turnover)	—	—
Profit after tax	£1.2m	£822k
Profit (best available)	£1.2m	£822k
Employees (average)	86	4
Ratios
Profit margin	—	—
Profit per employee	£13.8k	£205k
Growth (year on year)
Profit growth	—	▼30.8%
Headcount growth	—	▼95.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£330k	£578k
Net assets	£1.2m	£2m
Fixed assets	£5.6k	£49.5k
Current assets	£4.1m	£6.3m
Debtors	£1.2m	£1.6m
Deferred income	£111k	£263k
Source	FullAccounts · bulk data Sep 2026	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: —; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: —; Revenue ÷ average employees.
Profit per employee: £205k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: ▲69%; Now £2m
Cash at bank: ▲75%; Now £578k
Headcount: ▼95%; Now 4
Deferred income: ▲136%; Now £263k
Fixed assets: ▲790%; Now £49.5k

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

Mallaghan (Holdings) Limitedultimate parent75–100%
Mallaghan Parts Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (2)

Mallaghan Engineering LimitedRev. £103m · Profit £12.9m
Mallaghan Airport Bus Company LimitedRev. — · Profit −£2.8k

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £822k), 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.