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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
    Davis, Robert James
    Born in August 1952
    Individual (18 offsprings)
    Officer
    icon of calendar 1978-05-05 ~ now
    OF - Director → CIF 0
  • 2
    Mcgranaghan, Catherine Rachael
    Born in May 1977
    Individual (8 offsprings)
    Officer
    icon of calendar 2023-07-24 ~ now
    OF - Director → CIF 0
  • 3
    Hunt, James Patrick
    Born in March 1976
    Individual (22 offsprings)
    Officer
    icon of calendar 2009-05-19 ~ now
    OF - Director → CIF 0
    Hunt, Patrick Michael Paul
    Born in March 1973
    Individual (22 offsprings)
    Officer
    icon of calendar 2009-05-19 ~ now
    OF - Director → CIF 0
  • 4
    Reid, Kevin
    Individual (13 offsprings)
    Officer
    icon of calendar 2022-09-30 ~ now
    OF - Secretary → CIF 0
  • 5
    Hunt, James Oliver
    Born in July 1946
    Individual (10 offsprings)
    Officer
    icon of calendar 2002-04-08 ~ now
    OF - Director → CIF 0
  • 6
    icon of address3, Duncrue Place, Belfast, Northern Ireland
    Active Corporate (6 parents, 4 offsprings)
    Equity (Company account)
    11,480,845 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Mcauley, Davey
    Individual
    Officer
    icon of calendar 2019-12-23 ~ 2022-01-14
    OF - Secretary → CIF 0
  • 2
    Hunt, Patrick Mark Paul
    Director born in April 1948
    Individual (22 offsprings)
    Officer
    icon of calendar 1978-05-05 ~ 2023-07-11
    OF - Director → CIF 0
  • 3
    Mccormack, Patrick A
    Director born in August 1942
    Individual (9 offsprings)
    Officer
    icon of calendar 1978-05-05 ~ 2003-02-28
    OF - Director → CIF 0
  • 4
    Ohare, John
    Individual
    Officer
    icon of calendar 2022-01-14 ~ 2022-09-30
    OF - Secretary → CIF 0
  • 5
    Wilson, William Stewart
    Individual (2 offsprings)
    Officer
    icon of calendar 1978-05-05 ~ 2019-12-23
    OF - Secretary → CIF 0
parent relation
Company in focus

WINEMARK THE WINEMERCHANTS LIMITED

Previous name
WINEMARK (N.I.) LIMITED - 1989-08-22
Standard Industrial Classification
47250 - Retail Sale Of Beverages In Specialised Stores
47260 - Retail Sale Of Tobacco Products In Specialised Stores
Brief company account
Cost of Sales
-16,124,260 GBP2024-01-01 ~ 2024-12-31
-15,220,097 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-3,256,966 GBP2024-01-01 ~ 2024-12-31
-3,159,692 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-4,098,916 GBP2024-01-01 ~ 2024-12-31
-4,255,546 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-2,924 GBP2024-01-01 ~ 2024-12-31
2,924 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
93,388 GBP2024-01-01 ~ 2024-12-31
1,136,951 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-29,160 GBP2024-01-01 ~ 2024-12-31
855,347 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,472,891 GBP2024-01-01 ~ 2024-12-31
855,347 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
124,000 GBP2024-12-31
117,000 GBP2023-12-31
Property, Plant & Equipment
12,764,866 GBP2024-12-31
11,490,761 GBP2023-12-31
Fixed Assets
12,888,866 GBP2024-12-31
11,607,761 GBP2023-12-31
Debtors
13,825,495 GBP2024-12-31
14,437,410 GBP2023-12-31
Cash at bank and in hand
51,384 GBP2024-12-31
43,244 GBP2023-12-31
Current Assets
16,430,059 GBP2024-12-31
16,737,259 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,771,926 GBP2024-12-31
Net Current Assets/Liabilities
13,658,133 GBP2024-12-31
13,543,679 GBP2023-12-31
Total Assets Less Current Liabilities
26,546,999 GBP2024-12-31
25,151,440 GBP2023-12-31
Net Assets/Liabilities
26,267,711 GBP2024-12-31
24,794,820 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
5,626,382 GBP2024-12-31
4,124,331 GBP2023-12-31
4,124,331 GBP2022-12-31
Retained earnings (accumulated losses)
20,641,229 GBP2024-12-31
20,670,389 GBP2023-12-31
19,815,042 GBP2022-12-31
Equity
26,267,711 GBP2024-12-31
24,794,820 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-29,160 GBP2024-01-01 ~ 2024-12-31
855,347 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
2312024-01-01 ~ 2024-12-31
2262023-01-01 ~ 2023-12-31
Wages/Salaries
3,025,355 GBP2024-01-01 ~ 2024-12-31
2,929,567 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
32,496 GBP2024-01-01 ~ 2024-12-31
35,056 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,225,031 GBP2024-01-01 ~ 2024-12-31
3,127,220 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
15,132 GBP2024-01-01 ~ 2024-12-31
29,705 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
152,500 GBP2024-12-31
130,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,500 GBP2024-12-31
13,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
10,956,893 GBP2023-12-31
Plant and equipment
1,073,035 GBP2024-12-31
965,660 GBP2023-12-31
Computers
367,252 GBP2024-12-31
355,321 GBP2023-12-31
Motor vehicles
15,905 GBP2024-12-31
15,905 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,623,905 GBP2024-12-31
12,293,779 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-134,848 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-179,713 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,027,440 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
12,167,713 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
Plant and equipment
595,798 GBP2024-12-31
596,282 GBP2023-12-31
Computers
247,336 GBP2024-12-31
190,831 GBP2023-12-31
Motor vehicles
15,905 GBP2024-12-31
15,905 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
859,039 GBP2024-12-31
803,018 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
105,797 GBP2024-01-01 ~ 2024-12-31
Computers
56,505 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
162,302 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-106,281 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-106,281 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
12,167,713 GBP2024-12-31
10,956,893 GBP2023-12-31
Plant and equipment
477,237 GBP2024-12-31
369,378 GBP2023-12-31
Computers
119,916 GBP2024-12-31
164,490 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Investment Property - Fair Value Model
12,167,713 GBP2024-12-31
10,956,893 GBP2023-12-31
Finished Goods/Goods for Resale
2,553,180 GBP2024-12-31
2,256,605 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
13,583,278 GBP2024-12-31
13,663,527 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
500,000 GBP2023-12-31
Prepayments/Accrued Income
Current
242,217 GBP2024-12-31
273,883 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
13,825,495 GBP2024-12-31
Amounts falling due within one year, Current
14,437,410 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,667,424 GBP2024-12-31
1,626,564 GBP2023-12-31
Corporation Tax Payable
Current
-13,808 GBP2024-12-31
183,532 GBP2023-12-31
Other Taxation & Social Security Payable
Current
961,702 GBP2024-12-31
1,207,452 GBP2023-12-31
Other Creditors
Current
28,318 GBP2024-12-31
27,807 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
128,290 GBP2024-12-31
148,225 GBP2023-12-31
Creditors
Current
2,771,926 GBP2024-12-31
3,193,580 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
252,628 GBP2024-12-31
270,787 GBP2023-12-31
Between two and five year
822,697 GBP2024-12-31
834,597 GBP2023-12-31
More than five year
451,446 GBP2024-12-31
507,038 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,526,771 GBP2024-12-31
1,612,422 GBP2023-12-31
Related profiles found in government register
  • WINEMARK THE WINEMERCHANTS LIMITED
    Info
    WINEMARK (N.I.) LIMITED - 1989-08-22
    Registered number NI012743
    icon of address3 Duncrue Place, Belfast BT3 9BU
    PRIVATE LIMITED COMPANY incorporated on 1978-05-05 (47 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • WINEMARK THE WINE MERCHANTS LIMITED
    S
    Registered number Ni012743
    icon of address3, Duncrue Place, Belfast, Northern Ireland, BT3 9BU
    Limited in Northern Ireland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address3 Duncrue Place, Belfast, Co Antrim
    Active Corporate (4 parents)
    Equity (Company account)
    10 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE

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