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Walsin Limited
- Incorporated
- 31 March 1994 (32 years)
- Industry
- Glazing (43342)
- Directors
- Owned by
- Accounts type
- Full
- Region
- Northern Ireland
- Address
- Blaris Industrial Estate6 Altona RoadLisburnBT27 5QB
Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 2 April 2027
- Last conf. stmt
- 19 March 2026
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Secretary · Appointed 31 March 1994
British
Director · Appointed 31 March 1994
British
Born October 1965 (61)
British
Born August 1965 (61)
Officer history (5 former)
31 March 2010
Resigned Carruthers, Anita as Director
25 November 2009
Resigned Godfrey, Alan as Director
21 May 2009
Resigned Cartmill, Gilbert as Director
1 April 2008
Appointed Godfrey, Alan as Director
1 May 2004
Appointed Cartmill, Gilbert as Director
1 May 2004
Resigned Stephenson, Thomas Derek as Director
31 March 2004
Resigned Stephenson, Patrick as Director
6 April 2002
Appointed Stephenson, Thomas Derek as Director
6 April 2002
Appointed Carruthers, Anita as Director
6 April 2001
Appointed Stephenson, Patrick as Director
31 March 1994
31 March 1994
31 March 1994
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 12 September 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. Ni646691
Former controllers (2)
12 September 2024
12 September 2024
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Walsin Limited This company Owns 75–100% of shares
Walsin Property Limited Owns 75–100% of shares
Financials
Balance sheet as at 30 September 2025 · full accounts
- Net Assets
- £3,813,747
- Cash
- £1,610,855
- Profit Before Tax
- £1,197,179
- Debt Ratio
- 48%
- Current Ratio
- 1.8x
- Return on Equity
- 26%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | |
|---|---|---|---|
| Fixed Assets | £1,392,489 | £1,745,394 | £2,067,420 |
| Current Assets | £5,989,761 | £5,481,393 | £8,545,343 |
| Debtors | £4,130,397 | £3,856,825 | £7,795,813 |
| Cash | £1,610,855 | £1,134,763 | £330,025 |
| Creditors (< 1 year) | £3,379,593 | £4,303,010 | £6,099,521 |
| Creditors (> 1 year) | £0 | £118,299 | £417,764 |
| Net Current Assets | £2,610,168 | £1,178,383 | £2,445,822 |
| Net Assets | £3,813,747 | £2,805,478 | £3,926,501 |
| Shareholder Funds | £3,813,747 | £2,805,478 | £3,926,501 |
| Turnover | £25,943,279 | ||
| Cost of Sales | £12,698,351 | £31,301,609 | £22,343,094 |
| Gross Profit | £3,600,185 | ||
| Admin Expenses | £2,999,566 | £5,472,582 | £3,218,464 |
| Staff Costs | £3,396,063 | £7,296,755 | £2,854,831 |
| Operating Profit | £461,721 | ||
| Profit Before Tax | £1,197,179 | (£1,099,258) | £385,803 |
| Tax | £188,910 | (£168,977) | (£45,634) |
| Profit for Period | £1,008,269 | (£930,281) | £431,437 |
Filings 109
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 June 2026 | Full accounts | 30 September 2025 | ||
| 25 March 2026 | Confirmation statement with no updates | 19 March 2026 | ||
| 30 September 2025 | Full accounts | 30 September 2024 | ||
| 25 April 2025 | Confirmation statement with updates | 19 March 2025 | ||
| 25 April 2025 | Cessation of a person with significant control |
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