Website & contact details
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Michael Nugent (ES) Limited
- Incorporated
- 16 October 2012 (14 years)
- Industry
- Electrical installation (43210) Other engineering activities (71129)
- Directors
- Richard David Neil Gilmour
- Owned by
- Michael Nugent Ltd
- Accounts type
- Medium
- Region
- Northern Ireland
- Address
- 2 Tandragee RoadPomeroyBT70 3DS
Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 25 February 2027
- Last conf. stmt
- 11 February 2026
Officers 4 active
Officer details are public data from the Companies House register.
Irish
Born March 1985 (41)
Gilmour, Richard David Neil
Director · Appointed 29 September 2017
British
Born July 1972 (54)
Director · Appointed 29 September 2017
Irish
Born March 1980 (46)
Irish
Born November 1945
Officer history (1 former)
19 September 2022
15 March 2018
15 March 2018
29 September 2017
Appointed Gilmour, Richard David Neil as Director
29 September 2017
16 October 2012
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Michael Nugent Ltd
Corporate entity · Notified 9 April 2018
Owns 75–100% of shares
Private Limited Company
Reg. no. 40434
Former controllers (4)
9 April 2018
Ceased Richard David Neil Gilmour — Has significant influence or control
9 April 2018
Ceased Michael Patrick Nugent — Owns 75–100% of shares (as a firm)
9 April 2018
Ceased Marcia Brenda Nugent — Owns 50–75% of shares (as a firm)
9 April 2018
Financials
Balance sheet as at 30 September 2025 · medium accounts
- Net Assets
- £3,100,399
- Cash
- £7,145
- Turnover
- £20,194,373
- Profit Before Tax
- £426,018
- Employees
- 50
- Debt Ratio
- 55%
- Current Ratio
- 1.8x
- Profit Margin
- 2%
- Return on Equity
- 13%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £30,004 | £57,950 | £64,743 | £31,900 | £15,639 |
| Current Assets | £6,928,036 | £7,812,862 | £4,107,357 | £3,474,959 | £3,335,623 |
| Debtors | £5,226,671 | £3,519,869 | £3,517,956 | £2,810,181 | £3,301,014 |
| Cash | £7,145 | £812,773 | £582,205 | £622,853 | |
| Creditors (< 1 year) | £3,851,830 | £5,130,538 | £2,246,369 | £2,037,538 | £2,233,955 |
| Creditors (> 1 year) | £34,500 | £57,000 | £57,000 | ||
| Net Current Assets | £3,076,206 | £2,682,324 | £1,860,988 | £1,437,421 | £1,101,668 |
| Net Assets | £3,100,399 | £2,698,635 | £1,880,575 | £1,412,321 | £1,060,307 |
| Shareholder Funds | £3,100,399 | £2,698,635 | £1,880,575 | £1,412,321 | £1,060,307 |
| Turnover | £20,194,373 | £25,598,941 | £12,628,391 | £18,763,137 | £10,853,947 |
| Cost of Sales | £17,427,651 | £23,601,635 | £10,188,718 | £16,650,254 | £9,110,508 |
| Gross Profit | £2,766,722 | £1,997,306 | £2,439,673 | £2,112,883 | £1,743,439 |
| Admin Expenses | £2,440,674 | £1,788,220 | £1,858,516 | £1,668,660 | £1,291,748 |
| Staff Costs | £2,806,755 | £2,421,231 | £1,577,396 | £1,399,302 | £1,043,531 |
| Operating Profit | £330,896 | £213,586 | £603,657 | £466,723 | £469,691 |
| Profit Before Tax | £426,018 | £211,476 | £603,657 | £466,723 | £469,691 |
| Tax | £24,254 | (£68,794) | £116,903 | £96,209 | £87,682 |
| Profit for Period | £401,764 | £280,270 | £486,754 | £370,514 | £382,009 |
Filings 46
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 June 2026 | Accounts for a medium company | 30 September 2025 | ||
| 1 April 2026 | Confirmation statement with no updates | 11 February 2026 | ||
| 27 February 2025 | Confirmation statement with no updates | 11 February 2025 | ||
| 24 February 2025 | Full accounts | 30 September 2024 | ||
| 26 June 2024 | Accounts for a small company | 30 September 2023 |
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