Lilley'S Retail Limited
ActiveNI673711Wholesale & retailIncorporated 27 Oct 2020 · Enniskillen
The principal activity of the Company in the year under review was that of a convenience and fuel retailer.
Revenue
£10.8m
▲ +0.4% vs prior ~12m period
Profit after tax
£47k
Margin 2.2%
Employees
80
▼ -2.4% vs prior ~12m period
Net assets
£867k
Total assets £5.4m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Jun 2021
£3.5m
Jun 2022
£11.8m▲ +235.6%
Jun 2023
£11.1m▼ -5.5%
Jun 2024
£10.7m▼ -3.7%
Jun 2025
£10.8m▲ +0.4%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Jun 2025 | £10.8m | ▲ +0.4% | £100k | 80 | £867k |
| 30 Jun 2024 | £10.7m | ▼ -3.7% | £66k | 82 | £840k |
| 30 Jun 2023 | £11.1m | ▼ -5.5% | £93k | 121 | £829k |
| 30 Jun 2022 | £11.8m | ▲ +235.6% | £213k | 87 | £849k |
| 30 Jun 2021 | £3.5m | — | £265k | 91 | £777k |
Latest available figures
Period ending 30 Jun 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £10.8m
- Gross profit
- £2.0m
- Operating profit
- £236k
- Profit before tax
- £100k
- Profit after tax
- £47k
Balance sheet
- Total assets
- £5.4m
- Cash
- £123k
- Total liabilities
- £4.6m
- Net assets
- £867k
- Revenue per employee
- £135k
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Topdach Limited 11021303 | Wholesale & retail | West Byfleet | £100.0m | ▲ +0.1% | 43 |
| Silbury Marketing Limited 01944922 | Wholesale & retail | Banbury | £99.2m | ▼ -0.5% | 38 |
| J P & S Servicess Ltd 05082587 | Wholesale & retail | Wembley | £99.1m | ▲ +13.4% | 143 |
| Swing House Limited 13723933 | Wholesale & retail | London | £99.1m | ▲ +217.1% | 18 |
| Dick Lovett (Specialist Cars) Limited 02567241 | Wholesale & retail | Swindon | £98.9m | ▲ +22.9% | 254 |
Other wholesale & retail companies in Northern Ireland
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Lcc Group Limited NI031142 | Wholesale & retail | Co Tyrone | £1.1bn | ▼ -10.5% | 272 |
| T.W. Scott & Sons (Fuels) Limited NI017420 | Wholesale & retail | Co.Tyrone | £160.2m | ▲ +1.4% | 78 |
| Savage & Whitten Wholesale Ltd NI038618 | Wholesale & retail | Newry | £147.5m | ▲ +3.1% | 231 |
| James E. Mccabe Limited NI010566 | Wholesale & retail | Craigavon | £109.9m | ▲ +1.1% | 49 |
| N & R Gordon Ltd NI045609 | Wholesale & retail | Co Down | £96.9m | ▲ +2.9% | 797 |