Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 4 October 2027
- Last conf. stmt
- 20 September 2026
Prentice Portadown Limited
- Incorporated
- 28 August 2014 (12 years)
- Previously known as
- Shelf Company 1000 Limited (until 20 October 2016)This list may be incomplete. See all names on Companies House
- Industry
- Sale of new cars and light motor vehicles (45111)
- Owned by
- Accounts type
- Full
- Region
- Northern Ireland
- Address
- Suite 2.06Custom HouseCustom House SquareBelfastBT1 3ET
Charges
- Total
- 4
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
British
Born March 1964 (62)
British
Born May 1968 (58)
Officer history (3 former)
2 May 2019
19 September 2016
10 August 2016
10 August 2016
10 August 2016
28 August 2014
28 August 2014
28 August 2014
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. Ni640262
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Prentice Portadown Limited This company Owns 75–100% of shares
Strathden Limited Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £2,389,739
- Cash
- £417,018
- Turnover
- £47,611,270
- Profit Before Tax
- £904,464
- Employees
- 75
- Debt Ratio
- 81%
- Current Ratio
- 1.2x
- Profit Margin
- 2%
- Return on Equity
- 28%
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,051,603 | £1,031,337 | £828,681 | £766,064 | £539,127 | £489,154 |
| Current Assets | £11,205,016 | £9,613,090 | £8,943,759 | £5,398,938 | £8,310,955 | £9,146,220 |
| Debtors | £2,242,815 | £1,589,405 | £1,319,549 | £979,299 | £719,596 | |
| Cash | £417,018 | £402,320 | £476,233 | £106,858 | £146,193 | |
| Creditors (< 1 year) | £9,695,773 | £8,595,923 | £8,449,025 | £5,203,186 | £8,455,255 | £9,333,393 |
| Creditors (> 1 year) | £9,503 | £19,623 | £29,876 | £39,875 | £50,000 | £50,786 |
| Net Current Assets | £1,509,243 | £1,017,167 | £494,734 | £195,752 | (£144,300) | (£187,173) |
| Net Assets | £2,389,739 | £1,873,525 | £1,190,390 | £855,305 | £323,822 | £251,195 |
| Shareholder Funds | £2,389,739 | £1,873,525 | £1,190,390 | £855,305 | £323,822 | £251,195 |
| Turnover | £47,611,270 | £44,486,281 | £43,693,027 | £40,780,721 | £29,993,632 | £36,643,228 |
| Cost of Sales | £42,365,458 | £39,644,591 | £39,160,177 | £37,184,720 | £27,587,684 | £33,283,256 |
| Gross Profit | £5,245,812 | £4,841,690 | £4,532,850 | £3,596,001 | £2,405,948 | £3,359,972 |
| Admin Expenses | £4,036,155 | £3,697,086 | £3,975,396 | £2,950,838 | £2,517,350 | £3,138,015 |
| Staff Costs | £2,941,504 | £2,815,714 | £2,382,107 | £2,244,613 | £2,010,010 | £2,538,546 |
| Operating Profit | £1,223,603 | £1,148,563 | £562,448 | £720,629 | £211,932 | £221,957 |
| Profit Before Tax | £904,464 | £907,091 | £439,256 | £646,109 | £101,161 | £71,888 |
| Tax | £227,198 | £223,956 | £104,171 | £114,625 | £28,534 | £16,986 |
| Profit for Period | £677,266 | £683,135 | £335,085 | £531,484 | £72,627 | £54,902 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 October 2025 | Confirmation statement with no updates | 20 September 2025 | ||
| 26 September 2025 | Full accounts | 31 December 2024 | ||
| 26 September 2024 | Confirmation statement with no updates | 20 September 2024 | ||
| 26 September 2024 | Full accounts | 31 December 2023 | ||
| 26 March 2024 | Registered office address changed |
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