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Courtney & Nelson Limited
- Incorporated
- 16 April 2003 (23 years)
- Industry
- Agents involved in the sale of food, beverages and tobacco (46170)
- Directors
- Owned by
- Accounts type
- Full
- Region
- Northern Ireland
- Address
- 73 Boucher CrescentBelfastBT12 6HU
Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 January 2025
- Conf. stmt due
- 19 December 2026
- Last conf. stmt
- 5 December 2025
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 10 February 2025
Northern Irish
Born November 1968
Officer history (4 former)
10 February 2025
10 February 2025
Resigned Mc Williams, David as Director
10 February 2025
Resigned Mc Williams, Pamela as Director
10 February 2025
Resigned Mc Williams, Pamela as Secretary
27 June 2003
Appointed Mc Williams, David as Director
27 June 2003
Appointed Mc Williams, Pamela as Director
27 June 2003
16 April 2003
16 April 2003
Appointed Mc Williams, Pamela as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 10 February 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Has significant influence or control (as a firm)
Company Limited By Shares
Reg. no. Ni633563
Former controllers (2)
10 February 2025
Ceased Pamela Mcwilliams — Owns 25–50% of shares
10 February 2025
Ceased David Mcwilliams — Owns 25–50% of shares
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Courtney & Nelson Limited This company Owns 75–100% of shares
Financials
Figures from 2023 accounts. Newer accounts, made up to 31 January 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £6,087,921
- Cash
- £3,728,049
- Profit Before Tax
- £992,552
- Employees
- 32
- Debt Ratio
- 27%
- Current Ratio
- 3.0x
- Return on Equity
- 11%
Trend
Net Assets
Balance sheet detail
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £1,736,208 | £1,861,778 | £2,020,662 | £1,773,429 | £1,885,685 |
| Current Assets | £6,615,464 | £5,596,119 | £5,094,603 | £5,337,986 | £4,502,445 |
| Debtors | £1,379,443 | £1,187,807 | £1,161,613 | £1,351,117 | £1,469,270 |
| Cash | £3,728,049 | £2,821,055 | £2,408,752 | £2,626,965 | £1,784,772 |
| Creditors (< 1 year) | £2,241,114 | £1,689,835 | £1,566,335 | £2,152,956 | £1,671,600 |
| Net Current Assets | £4,374,350 | £3,906,284 | £3,528,268 | £3,185,030 | £2,830,845 |
| Net Assets | £6,087,921 | £5,723,315 | £5,494,103 | £4,930,404 | £4,673,298 |
| Shareholder Funds | £6,087,921 | £5,723,315 | £5,494,103 | £4,930,404 | £4,673,298 |
| Turnover | £16,694,718 | £15,163,957 | £15,501,719 | ||
| Cost of Sales | £17,347,836 | £15,411,400 | £14,360,612 | £13,278,995 | £13,319,306 |
| Gross Profit | £2,334,106 | £1,884,962 | £2,182,413 | ||
| Admin Expenses | £442,662 | £475,914 | £354,125 | £431,818 | £460,427 |
| Staff Costs | £1,229,230 | £1,177,618 | £1,044,553 | £1,038,022 | £1,039,780 |
| Operating Profit | £722,539 | £314,592 | £488,547 | ||
| Profit Before Tax | £992,552 | £602,989 | £731,623 | £322,384 | £496,463 |
| Tax | £336,843 | £130,078 | £137,924 | £48,778 | £116,170 |
| Profit for Period | £655,709 | £472,911 | £593,699 | £273,606 | £380,293 |
Filings 103
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 December 2025 | Confirmation statement with updates | 5 December 2025 | ||
| 30 December 2025 | Confirmation statement with updates | 4 December 2025 | ||
| 10 December 2025 | Current accounting period extended | |||
| 29 October 2025 | Full accounts | 31 January 2025 | ||
| 23 July 2025 | Previous accounting period extended |
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