Website & contact details
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- The site of this company’s group or brand.
Breezemount Services Ltd
- Incorporated
- 22 December 2015 (10 years)
- Industry
- Freight transport by road (49410)
- Owned by
- Accounts type
- Full
- Region
- Northern Ireland
- Address
- Garvey Studios8-10 Longstone StreetLisburnBT28 1TP
Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 4 January 2027
- Last conf. stmt
- 21 December 2025
Officers 3 active
Officer details are public data from the Companies House register.
British
Born July 1967 (59)
Director · Appointed 22 December 2015
British
Born February 1961 (65)
Director · Appointed 22 December 2015
British
Born May 1982 (44)
Officer history (5 former)
10 April 2025
15 March 2024
8 December 2023
13 November 2023
10 March 2022
8 February 2022
1 April 2018
30 November 2016
22 December 2015
22 December 2015
22 December 2015
22 December 2015
22 December 2015
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 18 May 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. Ni635494
Former controllers (2)
18 May 2022
18 May 2022
Ceased Ian James Maccorkell — Owns 25–50% of shares (as a trust)
Group structure 5 companies
Ownership group derived from the Companies House PSC register
Breezemount Development Projects Limited Owns 75–100% of shares
Breezemount Group Ltd Owns 75–100% of shares
Breezemount Home Delivery Ltd Owns 75–100% of shares
Breezemount Services Ltd This company Owns 75–100% of shares
Financials
Balance sheet as at 30 September 2025 · full accounts
- Net Assets
- £23,467
- Cash
- £398,197
- Turnover
- £10,308,739
- Profit Before Tax
- £1,694,252
- Employees
- 175
- Debt Ratio
- 100%
- Current Ratio
- 1.0x
- Profit Margin
- 16%
- Return on Equity
- 6853%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £6,943 | £1,242,771 | £1,527,144 | £474,504 | £93,087 | £118,621 | £70,249 |
| Current Assets | £10,643,084 | £8,933,621 | £9,555,057 | £9,570,303 | £10,357,969 | £8,398,771 | £3,445,892 |
| Debtors | £6,854,549 | £3,242,500 | £564,226 | £561,310 | £524,406 | ||
| Cash | £398,197 | £2,340,063 | £2,700,508 | £6,327,803 | £9,793,743 | £7,837,461 | £2,921,486 |
| Creditors (< 1 year) | £10,618,750 | £7,905,283 | £7,458,023 | £6,154,021 | £5,529,029 | £6,548,581 | £2,321,484 |
| Creditors (> 1 year) | £0 | £474,191 | |||||
| Net Current Assets | £24,334 | £1,028,338 | £2,097,034 | £3,416,282 | £4,828,940 | £1,850,190 | £1,124,408 |
| Net Assets | £23,467 | £215,239 | £2,191,277 | £3,112,468 | £4,432,217 | £1,489,155 | £900,559 |
| Shareholder Funds | £23,467 | £215,239 | £2,191,277 | £3,112,468 | £4,432,217 | £1,489,155 | £900,559 |
| Turnover | £10,308,739 | £20,230,000 | £19,135,495 | £20,255,140 | £20,577,500 | £17,200,149 | £17,093,635 |
| Cost of Sales | £4,774,471 | £8,942,729 | £7,774,791 | £7,853,153 | £7,175,064 | £7,369,343 | £8,303,897 |
| Gross Profit | £5,534,268 | £11,287,271 | £11,360,704 | £12,401,987 | £13,402,436 | £9,830,806 | £8,789,738 |
| Admin Expenses | £4,051,765 | £12,419,655 | £11,052,112 | £11,315,121 | £9,745,616 | £8,751,970 | £8,406,113 |
| Staff Costs | £4,415,365 | £10,643,935 | £10,641,738 | £9,909,592 | £9,144,019 | £8,266,502 | £8,218,166 |
| Operating Profit | £1,778,482 | (£1,050,919) | £328,256 | £1,086,866 | £3,656,820 | £1,264,312 | £383,625 |
| Profit Before Tax | £1,694,252 | (£1,060,465) | £334,710 | £1,087,947 | £3,651,512 | £1,258,905 | £358,022 |
| Tax | £86,025 | (£84,427) | £255,901 | £407,696 | £708,450 | £670,309 | £104,002 |
| Profit for Period | £1,608,227 | (£976,038) | £78,809 | £680,251 | £2,943,062 | £588,596 | £254,020 |
Filings 39
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Full accounts | 30 September 2025 | ||
| 21 December 2025 | Confirmation statement with no updates | 21 December 2025 | ||
| 30 September 2025 | Full accounts | 30 September 2024 | ||
| 10 April 2025 | Termination of appointment of a director | |||
| 21 January 2025 | Confirmation statement with no updates | 21 December 2024 |
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