“Shelbourne Motors is an award-winning car dealers based in Northern Ireland, specialising in New and Used Cars, Servicing, Parts, Accessories and Rental. Visit one of our dealerships in Portadown or Newry today.”
Officer details are public data from the Companies House register.
People and entities with significant control, from the Companies House PSC register
Ownership group derived from the Companies House PSC register
Balance sheet as at 31 December 2025 · full accounts
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £5,940,522 | £3,692,731 | £3,145,770 | £5,443,286 | £5,347,951 |
| Current Assets | £28,657,996 | £25,869,969 | £23,526,752 | £2,965,555 | £3,125,921 |
| Debtors | £1,622,047 | £3,605,478 | £2,675,850 | £1,672,811 | £1,569,324 |
| Cash | £5,719,280 | £5,548,117 | £5,274,569 | £1,292,744 | £1,556,597 |
| Creditors (< 1 year) | £14,473,580 | £1,171,199 | £1,618,531 | ||
| Creditors (> 1 year) | £4,000,000 | £6,900,000 | £5,080,000 | £4,200,000 | £4,000,000 |
| Net Current Assets | £6,269,581 | £10,673,025 | £9,053,172 | £1,794,356 | £1,507,390 |
| Net Assets | £8,138,218 | £7,423,474 | £7,104,413 | £2,457,787 | £2,273,862 |
| Shareholder Funds | £7,104,413 | £2,457,787 | £2,273,862 | ||
| Turnover | £122,817,531 | £113,819,521 | £1,224,000 | ||
| Cost of Sales | £117,266,924 | £108,976,647 | |||
| Gross Profit | £5,550,607 | £4,842,874 | |||
| Admin Expenses | £4,910,123 | £4,475,898 | £5,309,213 | ||
| Staff Costs | £5,828,902 | £5,266,484 | |||
| Operating Profit | £1,059,774 | £607,194 | (£3,362,520) | ||
| Profit Before Tax | £994,323 | £425,643 | £5,483,493 | ||
| Tax | £289,579 | £106,582 | (£894,114) | ||
| Profit for Period | £704,744 | £319,061 | £6,377,607 | ||
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 June 2026 | Full accounts | 31 December 2025 | ||
| 14 May 2026 | Confirmation statement with updates | 14 May 2026 | ||
| 24 April 2026 | Registration of a charge | |||
| 3 December 2025 | Director's details changed | |||
| 27 June 2025 | Second filing of Confirmation Statement | 14 May 2025 |
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