Filing status
- Accounts due
- 31 January 2028
- Last accounts
- 30 April 2026
- Conf. stmt due
- 26 May 2027
- Last conf. stmt
- 12 May 2026
Hilmer (Northern Ireland) Limited
- Incorporated
- 13 May 2016 (10 years)
- Industry
- Other retail sale in non-specialised stores (47190)
- Directors
- Cresten Vaupell Grene
- Accounts type
- Small
- Region
- Northern Ireland
- Address
- Victoria HouseGloucester StreetBelfastBT1 4LS
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Grene, Cresten Vaupell
Director · Appointed 22 December 2022
Danish
Born January 1967 (59)
Director · Appointed 13 May 2016
Danish
Born July 1972 (54)
Officer history (4 former)
22 March 2024
22 March 2024
Resigned Eriksen, Bjorn Bach as Director
22 December 2022
Appointed Grene, Cresten Vaupell as Director
7 January 2022
7 January 2022
7 January 2022
5 September 2016
5 September 2016
5 September 2016
Appointed Eriksen, Bjorn Bach as Director
13 May 2016
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 13 May 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. Ni638447
Group structure 17 shown
Ownership group derived from the Companies House PSC register
Hilmer (Northern Ireland) Limited This company Owns 75–100% of shares
Hilmer England 1 Limited Owns 75–100% of shares
Hilmer Bangor Limited Owns 75–100% of shares
Hilmer England 10 Limited Owns 75–100% of shares
Hilmer England 11 Limited Owns 75–100% of shares
Hilmer England 12 Limited Owns 75–100% of shares
Hilmer England 13 Limited Owns 75–100% of shares
Hilmer England 14 Limited Owns 75–100% of shares
Hilmer England 15 Limited Owns 75–100% of shares
Hilmer England 16 Limited Owns 75–100% of shares
Hilmer England 17 Limited Owns 75–100% of shares
Hilmer England 18 Limited Owns 75–100% of shares
Hilmer England 19 Limited Owns 75–100% of shares
Hilmer England 2 Limited Owns 75–100% of shares
Hilmer England 20 Limited Owns 75–100% of shares
Hilmer England 21 Limited Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 April 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £54,972
- Cash
- £160,236
- Turnover
- £1,372,831
- Profit Before Tax
- £190,078
- Employees
- 16
- Debt Ratio
- 89%
- Current Ratio
- 1.1x
- Profit Margin
- 14%
- Return on Equity
- 259%
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|
| Fixed Assets | £36,908 | £51,950 | £58,820 | £85,028 |
| Current Assets | £483,984 | £291,715 | £731,990 | £403,415 |
| Debtors | £147,992 | £2,174 | £331,556 | £248,031 |
| Cash | £160,236 | £97,624 | £265,705 | £36,000 |
| Creditors (< 1 year) | £459,920 | £282,136 | £148,883 | £160,377 |
| Net Current Assets | £24,064 | £9,579 | £583,107 | £243,038 |
| Net Assets | £54,972 | £52,529 | £633,927 | £316,066 |
| Shareholder Funds | £54,972 | £52,529 | £633,927 | £316,066 |
| Turnover | £1,372,831 | £1,379,939 | £1,467,612 | £726,968 |
| Cost of Sales | £705,536 | £712,441 | £677,077 | £345,550 |
| Gross Profit | £667,295 | £667,498 | £790,535 | £381,418 |
| Admin Expenses | £474,780 | £531,816 | £457,860 | £323,411 |
| Operating Profit | £192,515 | £135,682 | £382,675 | £86,581 |
| Profit Before Tax | £190,078 | £148,080 | £392,731 | £92,192 |
| Tax | £47,635 | £29,478 | £74,870 | £17,830 |
| Profit for Period | £142,443 | £118,602 | £317,861 | £74,362 |
Filings
Filing history not loaded yet. See it on Companies House
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