Hilmer (Northern Ireland) Limited
Other retail sale in non-specialised stores · Belfast
ActiveUnited KingdomIncorporated 2016Private Limited Company
Financial position
Accounts to 2026-04-30 · GBP · Company accounts
Net assets
£25,589
Cash
£28,700
Turnover
£1,326,566
Profit / loss
£58,522
Current assets
£871,017
Creditors < 1 year
—
Equity
£25,589
Average employees
15
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-04-3012 months · Company | 2025-04-3012 months · Company | 2024-04-30Company | 2023-04-30Company | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £25,589 | £52,067 | £54,972 | £52,529 | — | — | — | — |
| Equity | £25,589 | £52,067 | £54,972 | £52,529 | £633,927 | £316,066 | £241,704 | £225,207 |
| Assets | ||||||||
| Property, plant & equipment | £7,667 | £21,982 | — | — | — | — | — | — |
| Current assets | £871,017 | £809,375 | — | — | — | — | — | — |
| Cash at bank | £28,700 | £46,172 | — | — | — | — | — | — |
| Debtors | £693,399 | £563,953 | — | — | — | — | — | — |
| Stock | £148,918 | £199,250 | — | — | — | — | — | — |
| Liabilities | ||||||||
| Provisions | £0 | £3,000 | — | — | — | — | — | — |
| Net current assets | £17,922 | £33,085 | — | — | — | — | — | — |
| Assets less current liabilities | £25,589 | £55,067 | — | — | — | — | — | — |
| Profit & loss | ||||||||
| Turnover | £1,326,566 | £1,341,983 | — | — | — | — | — | — |
| Gross profit | £663,681 | £694,914 | — | — | — | — | — | — |
| Operating profit | £58,049 | £188,776 | — | — | — | — | — | — |
| Profit before tax | £78,233 | £183,064 | — | — | — | — | — | — |
| Profit / loss | £58,522 | £137,095 | — | — | — | — | — | — |
| People & pay | ||||||||
| Average employees | 15 | 20 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2020-05-14
—
Outstanding