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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Hamilton, Philip
    Born in April 1974
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-01-21 ~ now
    OF - Director → CIF 0
  • 2
    Mackle, Charlotte
    Individual (3 offsprings)
    Officer
    icon of calendar 2017-10-05 ~ now
    OF - Secretary → CIF 0
  • 3
    Jordan, Stephen Anthony
    Born in December 1969
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-01-21 ~ now
    OF - Director → CIF 0
  • 4
    Mackle, John Alexander
    Born in March 1972
    Individual (5 offsprings)
    Officer
    icon of calendar 2002-01-01 ~ now
    OF - Director → CIF 0
  • 5
    Hall, Elaine Fiona
    Born in September 1979
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-07-01 ~ now
    OF - Director → CIF 0
  • 6
    J & H GROUP LTD
    icon of addressKeenaghan, Corrigan Hill Road, Dungannon, Northern Ireland
    Active Corporate (5 parents, 2 offsprings)
    Equity (Company account)
    8,600 GBP2024-12-31
    Person with significant control
    icon of calendar 2024-12-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Mackle, John
    Chairman born in April 1941
    Individual (5 offsprings)
    Officer
    icon of calendar 1971-12-10 ~ 2017-03-21
    OF - Director → CIF 0
    Mr John Alexander Mackle
    Born in March 1972
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-12-04
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Mackle, Bernard
    Factory Manager born in June 1977
    Individual
    Officer
    icon of calendar 2002-01-01 ~ 2006-07-08
    OF - Director → CIF 0
  • 3
    Mackle, Veronica
    Secretary born in December 1939
    Individual (1 offspring)
    Officer
    icon of calendar 1971-12-10 ~ 2023-07-05
    OF - Director → CIF 0
    Mackle, Veronica
    Company Director born in December 1939
    Individual (1 offspring)
    icon of calendar 2023-07-05 ~ 2023-07-05
    OF - Director → CIF 0
    Mackle, Veronica
    Company Director born in December 1938
    Individual (1 offspring)
    Officer
    icon of calendar 2023-07-05 ~ 2025-03-24
    OF - Director → CIF 0
    Mackle, Veronica
    Individual (1 offspring)
    Officer
    icon of calendar 1971-12-10 ~ 2017-10-05
    OF - Secretary → CIF 0
    Mrs Veronica Mackle
    Born in December 1939
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-07-05
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    Mrs Veronica Mackle
    Born in December 1938
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2023-07-05 ~ 2024-12-04
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

JOHN MACKLE (MOY) LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Average Number of Employees
2752024-01-01 ~ 2024-12-31
2622023-01-01 ~ 2023-12-31
Turnover/Revenue
64,219,399 GBP2024-01-01 ~ 2024-12-31
62,558,775 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-46,718,374 GBP2024-01-01 ~ 2024-12-31
-47,921,187 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
17,501,025 GBP2024-01-01 ~ 2024-12-31
14,637,588 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-4,395,607 GBP2024-01-01 ~ 2024-12-31
-3,135,030 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-8,826,598 GBP2024-01-01 ~ 2024-12-31
-7,698,804 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
4,495,623 GBP2024-01-01 ~ 2024-12-31
3,939,857 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
579 GBP2024-01-01 ~ 2024-12-31
338 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
3,051,615 GBP2024-01-01 ~ 2024-12-31
2,946,440 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
2,101,272 GBP2024-01-01 ~ 2024-12-31
2,238,334 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
24,472,301 GBP2024-12-31
23,677,627 GBP2023-12-31
Fixed Assets
24,472,301 GBP2024-12-31
23,677,627 GBP2023-12-31
Total Inventories
6,427,536 GBP2024-12-31
7,968,300 GBP2023-12-31
Debtors
Current
9,285,573 GBP2024-12-31
11,310,888 GBP2023-12-31
Cash at bank and in hand
318,129 GBP2024-12-31
2,468,470 GBP2023-12-31
Current Assets
16,031,238 GBP2024-12-31
21,747,658 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-18,427,431 GBP2024-12-31
-25,794,699 GBP2023-12-31
Net Current Assets/Liabilities
-2,396,193 GBP2024-12-31
-4,047,041 GBP2023-12-31
Total Assets Less Current Liabilities
22,076,108 GBP2024-12-31
19,630,586 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-7,441,366 GBP2024-12-31
-7,718,358 GBP2023-12-31
Net Assets/Liabilities
12,172,288 GBP2024-12-31
10,471,016 GBP2023-12-31
Equity
Called up share capital
860,000 GBP2024-12-31
860,000 GBP2023-12-31
860,000 GBP2023-01-01
Retained earnings (accumulated losses)
11,312,288 GBP2024-12-31
9,611,016 GBP2023-12-31
7,808,682 GBP2023-01-01
Equity
12,172,288 GBP2024-12-31
10,471,016 GBP2023-12-31
8,668,682 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
2,101,272 GBP2024-01-01 ~ 2024-12-31
2,238,334 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,101,272 GBP2024-01-01 ~ 2024-12-31
2,238,334 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
2,101,272 GBP2024-01-01 ~ 2024-12-31
2,238,334 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-400,000 GBP2024-01-01 ~ 2024-12-31
-436,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-400,000 GBP2024-01-01 ~ 2024-12-31
-436,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-400,000 GBP2024-01-01 ~ 2024-12-31
-436,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-400,000 GBP2024-01-01 ~ 2024-12-31
-436,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
17,500 GBP2024-01-01 ~ 2024-12-31
14,900 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
9,488,708 GBP2024-01-01 ~ 2024-12-31
7,829,289 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
841,818 GBP2024-01-01 ~ 2024-12-31
697,095 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
10,559,109 GBP2024-01-01 ~ 2024-12-31
8,756,821 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
510,990 GBP2024-01-01 ~ 2024-12-31
566,123 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,021,242 GBP2024-01-01 ~ 2024-12-31
345,887 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
762,904 GBP2024-01-01 ~ 2024-12-31
736,610 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
400,000 GBP2024-01-01 ~ 2024-12-31
436,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
51,384 GBP2024-12-31
51,384 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
51,384 GBP2024-12-31
51,384 GBP2023-12-31
Raw materials and consumables
3,017,630 GBP2024-12-31
3,531,168 GBP2023-12-31
Value of work in progress
871,714 GBP2024-12-31
1,089,053 GBP2023-12-31
Finished Goods/Goods for Resale
2,538,192 GBP2024-12-31
3,348,079 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,777,171 GBP2024-12-31
10,866,466 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
66,609 GBP2024-12-31
10,131 GBP2023-12-31
Other Debtors
Current
4,309 GBP2024-12-31
6,633 GBP2023-12-31
Prepayments/Accrued Income
Current
437,484 GBP2024-12-31
427,658 GBP2023-12-31
Bank Overdrafts
-112,443 GBP2024-12-31
-18,800 GBP2023-12-31
Cash and Cash Equivalents
205,686 GBP2024-12-31
2,449,670 GBP2023-12-31
Bank Overdrafts
Current
112,443 GBP2024-12-31
18,800 GBP2023-12-31
Bank Borrowings
Current
903,440 GBP2024-12-31
736,840 GBP2023-12-31
Other Remaining Borrowings
Current
7,563,304 GBP2024-12-31
3,153,112 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,219,914 GBP2024-12-31
4,422,069 GBP2023-12-31
Amounts owed to group undertakings
Current
323 GBP2023-12-31
Corporation Tax Payable
Current
368,276 GBP2023-12-31
Taxation/Social Security Payable
Current
949,309 GBP2024-12-31
1,269,347 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
13,548 GBP2024-12-31
172,177 GBP2023-12-31
Other Creditors
Current
268,532 GBP2024-12-31
214,499 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,867,223 GBP2024-12-31
8,168,789 GBP2023-12-31
Creditors
Current
18,427,431 GBP2024-12-31
25,794,699 GBP2023-12-31
Bank Borrowings
Non-current
7,049,714 GBP2024-12-31
6,763,160 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
457,903 GBP2023-12-31
Creditors
Non-current
7,441,366 GBP2024-12-31
7,718,358 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
903,440 GBP2024-12-31
736,840 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
8,466,744 GBP2024-12-31
3,889,952 GBP2023-12-31
Bank Borrowings
Non-current, Between two and five year
3,833,914 GBP2024-12-31
Between two and five year, Non-current
2,947,360 GBP2023-12-31
Total Borrowings
15,516,458 GBP2024-12-31
10,653,112 GBP2023-12-31
Minimum gross finance lease payments owing
13,548 GBP2024-12-31
630,080 GBP2023-12-31
Net Deferred Tax Liability/Asset
-2,462,454 GBP2024-12-31
-1,441,212 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-4,112,316 GBP2024-12-31
-1,461,127 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
517,500 shares2024-12-31
283,333 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
127,500 shares2024-12-31
226,667 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
215,000 shares2024-12-31
340,000 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
105,000 GBP2024-12-31
1,950 GBP2023-12-31
Between one and five year
236,250 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
341,250 GBP2024-12-31
1,950 GBP2023-12-31
Related profiles found in government register
  • JOHN MACKLE (MOY) LIMITED
    Info
    Registered number NI008491
    icon of addressKeenaghan, Dungannon, Co Tyrone BT71 6SL
    PRIVATE LIMITED COMPANY incorporated on 1971-12-10 (54 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-05-26
    CIF 0
  • JOHN MACKLE (MOY) LIMITED
    S
    Registered number Ni008491
    icon of addressKeenaghan, Corrrigan Hill Road, Dungannon, Tyrone, Northern Ireland, BT71 6SL
    Limited Company in Northern Ireland Company Registry, Northern Ireland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address76 - 78 Church Street, Portadown, Craigavon, Armagh, Northern Ireland
    Dissolved Corporate (8 parents)
    Equity (Company account)
    1,000 GBP2021-09-30
    Person with significant control
    icon of calendar 2021-07-19 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.