Prentice Portadown Limited

Sale of new cars and light motor vehicles · Belfast

ActiveUnited KingdomIncorporated 2014Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£2,694,960

Cash

£4,724

Turnover

£59,866,817

Profit / loss

£480,914

Current assets

£12,116,134

Creditors < 1 year

£10,438,419

Equity

£2,694,960

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

20 periods

Reported figures	2025-12-3112 months · Company	2024-12-3112 months · Company	2024-01-01Company	2023-12-3112 months · Company	2023-01-01Company	2022-12-3112 months	2022-01-01	2021-12-3112 months	2021-01-01	2020-12-3112 months	2020-01-01	2019-12-3112 months	2019-01-01	2018-12-3112 months	2018-01-01	2017-12-3117 months	2016-08-11	2016-08-10	2015-08-31	2015-08-30
Balance sheet
Net assets	£2,694,960	£2,389,739	£1,873,525	£1,873,525	£1,190,390	£1,190,390	—	£855,305	—	£323,821	—	£251,195	—	£196,293	—	£142,537	—	£100	£100	£100
Equity	£2,694,960	£2,389,739	£1,873,525	£1,873,525	£1,190,390	£1,190,390	£855,305	£855,305	£323,821	£323,821	£251,195	£251,195	£196,293	£196,293	£142,538	£142,537	£100	£100	£100	£100
Assets
Fixed assets	£1,246,875	£1,051,601	—	£1,031,338	—	£828,681	—	£766,066	—	£539,128	—	£489,156	—	£478,683	—	£499,547	—	—	—	—
Intangible assets	£27,502	£30,002	—	£32,502	—	£35,002	—	£37,502	—	£40,002	—	£42,503	—	£45,003	—	£47,503	—	—	—	—
Property, plant & equipment	£1,219,373	£1,021,599	—	£998,836	—	£793,679	—	£728,564	—	£499,126	—	£446,653	—	£433,680	—	£452,044	—	—	—	—
Current assets	£12,116,134	£11,205,015	—	£9,613,090	—	£8,943,759	—	£5,398,937	—	£8,310,953	—	£9,146,221	—	£7,948,981	—	£9,764,179	—	—	—	—
Cash at bank	£4,724	£417,018	—	£402,320	£476,233	£476,233	—	£106,858	—	—	—	£146,193	—	£576,975	—	£757,559	—	—	—	—
Debtors	£2,525,591	£2,242,814	—	£1,589,405	—	£1,319,549	—	£979,299	—	£719,596	—	£2,112,012	—	—	—	—	—	—	—	—
Stock	£9,585,819	£8,545,183	—	£7,621,365	—	£7,147,977	—	£4,312,780	—	£7,591,357	—	£6,888,016	—	£6,170,084	—	£8,109,669	—	—	—	—
Liabilities
Creditors within one year	£10,438,419	£9,695,773	—	£8,595,923	—	£8,449,025	—	£5,203,186	—	£8,455,255	—	£9,333,396	—	£8,128,709	—	£9,724,107	—	—	—	—
Creditors after one year	—	£9,500	—	£19,624	—	£29,876	—	£39,875	—	£50,000	—	£50,786	—	£102,662	—	£397,082	—	—	—	—
Provisions	−£229,630	−£161,604	—	−£155,356	—	−£103,149	—	−£66,637	—	−£21,005	—	—	—	—	—	—	—	—	—	—
Net current assets	£1,677,715	£1,509,242	—	£1,017,167	—	£494,734	—	£195,751	—	−£144,302	—	−£187,175	—	−£179,728	—	£40,072	—	—	—	—
Assets less current liabilities	£2,924,590	£2,560,843	—	£2,048,505	—	£1,323,415	—	£961,817	—	£394,826	—	£301,981	—	£298,955	—	£539,619	—	—	£100	—
Profit & loss
Turnover	£59,866,817	£47,611,270	—	£44,486,281	—	£43,693,027	—	£40,780,721	—	£29,993,632	—	£36,643,228	—	£36,835,190	—	£37,546,203	—	—	—	—
Gross profit	£5,962,656	£5,245,812	—	£4,841,690	—	£4,532,850	—	£3,596,001	—	£2,405,948	—	£3,359,972	—	£3,029,590	—	£3,267,400	—	—	—	—
Operating profit	£1,023,198	£1,223,603	—	£1,148,563	—	£562,448	—	£720,629	—	£211,931	—	£221,957	—	£171,599	—	£204,732	—	—	—	—
Profit before tax	£674,325	£904,464	—	£907,091	—	£439,256	—	£646,109	—	£101,160	—	£71,888	—	£66,365	—	£51,085	—	—	—	—
Profit / loss	£480,914	£677,266	—	£683,135	—	£335,085	—	£531,484	—	£72,626	—	£54,902	—	£53,755	—	£142,437	—	—	—	—
People & pay
Average employees	80	75	—	70	—	55	—	62	—	68	—	84	—	76	—	69	—	—	—	—
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