Inpost Northern Ireland Limited
Wholesale of other intermediate products · Belfast
ActiveUnited KingdomIncorporated 2006Private Limited Company
Financial position
Accounts to 2025-12-27 · GBP · Company accounts
Net assets
£4,730,000
Cash
—
Turnover
£9,922,000
Profit / loss
£968,000
Current assets
£2,791,000
Creditors < 1 year
£16,800,000
Equity
£4,730,000
Average employees
68
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-27Company · AI-read | 2024-12-28Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | £4,730,000 | £3,762,000 |
| Equity | £4,730,000 | £3,762,000 |
| Share capital | £200,000 | £200,000 |
| Retained earnings | £4,530,000 | £3,562,000 |
| Assets | ||
| Fixed assets | £20,122,000 | £17,584,000 |
| Property, plant & equipment | £1,682,000 | £1,904,000 |
| Current assets | £2,791,000 | £2,351,000 |
| Debtors | £2,791,000 | £2,351,000 |
| Liabilities | ||
| Creditors within one year | £16,800,000 | £14,560,000 |
| Creditors after one year | £1,383,000 | £1,613,000 |
| Provisions | £160 | — |
| Net current assets | −£14,009,000 | −£12,209,000 |
| Assets less current liabilities | £6,113,000 | £5,375,000 |
| Profit & loss | ||
| Turnover | £9,922,000 | £9,744,000 |
| Distribution costs | £6,015,000 | £5,845,000 |
| Administrative expenses | £2,381,000 | £1,294,000 |
| Operating profit | £1,526,000 | £2,605,000 |
| Interest payable | £71,000 | £80,000 |
| Profit before tax | £1,295,000 | £2,525,000 |
| Tax | £327,000 | £634,000 |
| Profit / loss | £968,000 | £1,891,000 |
| Operating costs | ||
| Depreciation | £422,000 | £326,000 |
| People & pay | ||
| Average employees | 68 | 73 |
| Staff costs | £2,396,000 | £2,196,000 |
| Wages & salaries | £2,111,000 | £1,980,000 |
| Social security costs | £217,000 | £168,000 |
| Pension costs | £68,000 | £48,000 |
| Directors' remuneration | £1,363,000 | £1,662,000 |
| Highest paid director | £744,000 | £930,000 |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2025-12-27 say about themselves, read by AI from the scanned filing.
- Going concern
- The auditor reported a material uncertainty about going concern
- Auditor
- PricewaterhouseCoopers LLP
- Audit opinion
- Clean (unmodified)
- Immediate parent
- InPost Distribution Limited
- Ultimate parent
- InPost S.A.
- Ultimate controlling party
- InPost S.A.
- Accounts
- FRS 101
- Approved
- 2026-09-16, signed by Andrew Simon
Turnover by segment (4)
- United Kingdom: 9,308 (000s) (2025-12-27)
- United Kingdom: 9,134 (000s) (2024-12-28)
- Republic of Ireland: 614 (000s) (2025-12-27)
- Republic of Ireland: 610 (000s) (2024-12-28)
Share classes (2)
- 50,000 ordinary A shares of £1
- 150,000 ordinary B shares of £1
Events after the year end (2)
- On 9 February 2026, InPost S.A., the ultimate parent entity, announced that funds managed and/or advised by Advent International, L.P. and its affiliates, FCWB LLC, A&R Investments Ltd. and PPF Group, together with InPost S.A., had reached a conditional agreement on an intended recommended all-cash public offer for all issued and outstanding shares in InPost S.A.
- Following the balance sheet date, a small number of newstrade customers notified the Company that they do not intend to renew their contracts.
Contingent liabilities (1)
- There are no contingent liabilities in the normal course of business which are expected to give rise to any significant loss to the Company (2024: £Nil).
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 3 satisfied / released
All Assets · created 2019-03-28 · satisfied 2026-06-24
—
SatisfiedAll Assets · created 2019-03-28 · satisfied 2026-06-24
—
SatisfiedAll Assets · created 2018-09-04 · satisfied 2021-07-15
—
Satisfied