John Mulholland Motors Limited

ActiveNI037684Wholesale & retailIncorporated 10 Jan 2000 · Antrim

The principal activity of the group during the year continues to be the retail of new and used motor vehicles. The group has achieved a pre tax profit for the year of £893,631 (2023: £547,610) on a turnover of £34,377,613 (2023: £30,480,334). At the year end net assets of the group were £12,210,688 (2023: £11,879,203). Overall the directors are satisfied with the group's results. The group is well placed to deal with any uncertainties that may arise, and the directors continue to be involved in prudent business planning and working closely with the group's key stakeholders.

Revenue

£34.4m

▲ +12.8% vs prior ~12m period

Profit after tax

£703k

Margin 2.4%

Employees

49

▼ -14.0% vs prior ~12m period

Net assets

£12.2m

Total assets £15.7m

Financial history

Revenue by accounting period

5 periods available · ▲ growth ▼ decline

Dec 2020
£29.3m
Dec 2021
£30.0m▲ +2.5%
Dec 2022
£28.7m▼ -4.4%
Dec 2023
£30.5m▲ +6.2%
Dec 2024
£34.4m▲ +12.8%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Dec 2024£34.4m▲ +12.8%£894k49£12.2m
31 Dec 2023£30.5m▲ +6.2%£548k57£11.9m
31 Dec 2022£28.7m▼ -4.4%£539k—£11.8m
31 Dec 2021£30.0m▲ +2.5%£829k134£11.5m
31 Dec 2020£29.3m—£780k—£10.9m

Latest available figures

Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£34.4m
Gross profit
£2.9m
Operating profit
£837k
Profit before tax
£894k
Profit after tax
£703k

Balance sheet

Total assets
£15.7m
Cash
£2.8m
Total liabilities
£3.5m
Net assets
£12.2m
Revenue per employee
£702k

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