Gortgill Enterprises Ltd
ActiveNI623652Wholesale & retailIncorporated 26 Mar 2014 · Toomebridge
The principal activity of the company during the year was the operation of service stations, off-licence, grocery stores and post office services.
Revenue
£18.3m
▼ -1.6% vs prior ~12m period
Profit after tax
£208k
Margin 1.9%
Employees
135
▲ +0.8% vs prior ~12m period
Net assets
£213k
Total assets £2.4m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Mar 2020
£15.8m
Mar 2021
£16.4m▲ +4.0%
Mar 2022
£18.1m▲ +10.2%
Mar 2023
£17.9m▼ -1.1%
Mar 2024
£18.6m▲ +3.8%
Mar 2025
£18.3m▼ -1.6%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £18.3m | ▼ -1.6% | £324k | 135 | £213k |
| 31 Mar 2024 | £18.6m | ▲ +3.8% | £279k | 134 | £85k |
| 31 Mar 2023 | £17.9m | ▼ -1.1% | -£262k | 149 | -£133k |
| 31 Mar 2022 | £18.1m | ▲ +10.2% | £42k | 143 | £80k |
| 31 Mar 2021 | £16.4m | ▲ +4.0% | £139k | 135 | £44k |
| 31 Mar 2020 | £15.8m | — | £48k | 198 | £13k |
Latest available figures
Period ending 31 Mar 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £18.3m
- Gross profit
- £3.6m
- Operating profit
- £351k
- Profit before tax
- £324k
- Profit after tax
- £208k
Balance sheet
- Total assets
- £2.4m
- Cash
- £197k
- Total liabilities
- £2.2m
- Net assets
- £213k
- Revenue per employee
- £135k
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Other wholesale & retail companies in Northern Ireland
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|---|---|---|---|---|---|
| Lcc Group Limited NI031142 | Wholesale & retail | Co Tyrone | £1.1bn | ▼ -10.5% | 272 |
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| N & R Gordon Ltd NI045609 | Wholesale & retail | Co Down | £96.9m | ▲ +2.9% | 797 |