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Cash

£1.5M

+98.6% highest in 3 filed years

Net assets

£5.7M

+15.4% vs 2024

Employees

68

+1.5% highest in 3 filed years

Profit before tax

£1M

+0.6% vs 2024

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2023-12-312024-12-312025-12-31 Δ vs prior
Turnover £48,956,835£57,822,229£59,410,763 +2.7%
Operating profit £1,135,926£1,116,745£1,081,141 -3.2%
Profit before tax £1,041,792£1,015,869£1,022,165 +0.6%
Net profit £789,265£752,168£760,473 +1.1%
Cash £1,169,911£764,275£1,517,589 +98.6%
Total assets less current liabilities £6,546,893£5,662,861£6,158,598 +8.8%
Net assets £5,727,316£4,928,484£5,688,957 +15.4%
Equity £5,727,316£4,928,484£5,688,957 +15.4%
Average employees 656768 +1.5%
Wages £2,263,648£2,366,982£2,488,350 +5.1%
Directors' remuneration £232,724£239,539£141,761 -40.8%

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-12-312024-12-312025-12-31
Operating margin 2.3%1.9%1.8%
Net margin 1.6%1.3%1.3%
Return on capital employed 17.4%19.7%17.6%
Current ratio 1.44x1.27x1.38x
Interest cover 12.07x11.07x18.33x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Ernst & Young LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period until 30 June 2027.”

Group structure

  1. DONNELLY & TAGGART LIMITED · parent
    1. Donnelly & Taggart (Ballymena) Limited 100% · Northern Ireland · Retailing of new and second-hand motor vehicles and associated services

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

4 active · 9 resigned

Name Role Appointed Born Nationality
KERR, Malcolm Secretary 2019-12-01
CRESSWELL, David Director 2014-08-20 Oct 1981 British
DONNELLY, Terence Anthony Director 1991-08-09 Jun 1952 Irish
MURRAY, Edwin Gerard Director 2004-01-08 Aug 1970 Irish
Show 9 resigned officers
Name Role Appointed Resigned
JORDAN, Philip Secretary 2013-11-01 2019-11-30
KERR, Malcolm Secretary 1991-08-09 2013-11-01
CUNNAH, Lesley Ann Director 2013-07-01 2021-05-31
DONNELLY, Patrick Raymond Director 2005-01-03 2023-11-10
DONNELLY, Paul Peter Director 1991-08-09 2002-12-20
DONNELLY, Raymond Director 2002-12-19 2003-01-13
O'HANLON, Martin Director 2002-04-01 2003-09-05
POLLOCK, Victor Joseph Director 1991-08-09 2018-12-14
TAGGART, Fredrick Houston Woodside Director 1991-08-09 2024-10-25

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Fredrick Houston Taggart Individual Shares 25–50%, Voting 25–50%, Appoints directors, Significant influence 2016-04-06 Ceased 2024-10-25
Donnelly Bros. Garages (Dungannon) Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors, Significant influence 2016-04-06 Active

Filing timeline

Last 20 of 133 total filings

Date Type Category Description
2026-06-29 AA accounts Accounts with accounts type full
2025-08-20 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-08-20 CS01 confirmation-statement Confirmation statement with updates PDF
2025-06-11 AA accounts Accounts with accounts type full
2024-10-28 TM01 officers Termination director company with name termination date PDF
2024-08-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-31 MR04 mortgage Mortgage satisfy charge full
2024-07-31 MR04 mortgage Mortgage satisfy charge full
2024-07-31 MR04 mortgage Mortgage satisfy charge full
2024-06-24 MR04 mortgage Mortgage satisfy charge full
2024-06-19 AA accounts Accounts with accounts type full
2023-11-17 TM01 officers Termination director company with name termination date PDF
2023-08-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-15 AA accounts Accounts with accounts type full
2022-08-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-24 AA accounts Accounts with accounts type full
2021-09-23 AA accounts Accounts with accounts type full
2021-08-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-06-03 TM01 officers Termination director company with name termination date PDF
2020-12-22 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page