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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Lavery, Brian
    Born in December 1970
    Individual (14 offsprings)
    Officer
    1995-07-19 ~ now
    OF - Director → CIF 0
    Lavery, Brian
    Individual (14 offsprings)
    Officer
    1983-04-08 ~ now
    OF - Secretary → CIF 0
    Mr Brian Lavery
    Born in December 1970
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Lavery, Kieran
    Director born in May 1966
    Individual (15 offsprings)
    Officer
    1983-04-08 ~ 2021-06-11
    OF - Director → CIF 0
    Mr Kieran Lavery
    Born in May 1966
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-06-11
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Trimble, John Roy
    Director born in August 1966
    Individual (1 offspring)
    Officer
    2002-01-02 ~ 2003-05-30
    OF - Director → CIF 0
  • 4
    Fenton, Thomas
    Sales Director born in October 1960
    Individual (1 offspring)
    Officer
    2004-01-06 ~ 2005-05-03
    OF - Director → CIF 0
  • 5
    Lavery, Patrick J
    Director born in August 1931
    Individual (1 offspring)
    Officer
    1983-04-08 ~ 2003-03-10
    OF - Director → CIF 0
parent relation
Company in focus

CAMDEN GROUP LIMITED

Period: 2001-07-31 ~ now
Company number: NI016568
Registered names
CAMDEN GROUP LIMITED - now
Standard Industrial Classification
23110 - Manufacture Of Flat Glass
Brief company account
(expand)
Cost of Sales
29,714,161 GBP2024-04-01 ~ 2025-03-31
33,939,095 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
14,194,208 GBP2024-04-01 ~ 2025-03-31
14,187,203 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
12,281,791 GBP2024-04-01 ~ 2025-03-31
11,428,257 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,912,417 GBP2024-04-01 ~ 2025-03-31
2,758,946 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
614,320 GBP2024-04-01 ~ 2025-03-31
807,038 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,316,208 GBP2024-04-01 ~ 2025-03-31
1,951,908 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
37,982 GBP2024-04-01 ~ 2025-03-31
263,200 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,278,226 GBP2024-04-01 ~ 2025-03-31
1,688,708 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
8,411,441 GBP2025-03-31
7,133,215 GBP2024-03-31
5,444,507 GBP2023-03-31
Intangible Assets
91,920 GBP2025-03-31
589,764 GBP2024-03-31
Property, Plant & Equipment
11,977,379 GBP2025-03-31
13,213,379 GBP2024-03-31
Fixed Assets
12,069,299 GBP2025-03-31
13,803,143 GBP2024-03-31
Total Inventories
4,621,685 GBP2025-03-31
4,655,340 GBP2024-03-31
Debtors
7,643,865 GBP2025-03-31
4,839,233 GBP2024-03-31
Cash at bank and in hand
298,579 GBP2025-03-31
363,401 GBP2024-03-31
Current Assets
12,564,129 GBP2025-03-31
9,857,974 GBP2024-03-31
Creditors
Amounts falling due within one year
10,429,759 GBP2025-03-31
8,933,359 GBP2024-03-31
Net Current Assets/Liabilities
2,134,370 GBP2025-03-31
924,615 GBP2024-03-31
Total Assets Less Current Liabilities
14,203,669 GBP2025-03-31
14,727,758 GBP2024-03-31
Creditors
Amounts falling due after one year
5,117,429 GBP2025-03-31
6,682,426 GBP2024-03-31
Net Assets/Liabilities
8,511,443 GBP2025-03-31
7,233,217 GBP2024-03-31
Equity
Called up share capital
100,002 GBP2025-03-31
100,002 GBP2024-03-31
Equity
8,511,443 GBP2025-03-31
7,233,217 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
1,971,592 GBP2024-04-01 ~ 2025-03-31
2,165,779 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-04-01 ~ 2025-03-31
Motor vehicles
20.002024-04-01 ~ 2025-03-31
Average number of employees in administration and support functions
612024-04-01 ~ 2025-03-31
692023-04-01 ~ 2024-03-31
Wages/Salaries
13,170,007 GBP2024-04-01 ~ 2025-03-31
12,004,881 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
1,187,139 GBP2024-04-01 ~ 2025-03-31
1,087,699 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
432,121 GBP2024-04-01 ~ 2025-03-31
218,374 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
14,789,267 GBP2024-04-01 ~ 2025-03-31
13,310,954 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
233,173 GBP2024-04-01 ~ 2025-03-31
226,345 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-237,318 GBP2024-04-01 ~ 2025-03-31
269,052 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
329,052 GBP2024-04-01 ~ 2025-03-31
487,977 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
4,523,020 GBP2025-03-31
Development expenditure
2,035,094 GBP2025-03-31
Intangible Assets - Gross Cost
6,558,114 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,523,020 GBP2025-03-31
4,211,944 GBP2024-03-31
Development expenditure
1,943,174 GBP2025-03-31
1,756,406 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,466,194 GBP2025-03-31
5,968,350 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
311,076 GBP2024-04-01 ~ 2025-03-31
Development expenditure
186,768 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
497,844 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
91,920 GBP2025-03-31
278,688 GBP2024-03-31
Net goodwill
311,076 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
8,469,694 GBP2024-03-31
Plant and equipment
32,516,141 GBP2025-03-31
32,057,193 GBP2024-03-31
Motor vehicles
3,039,652 GBP2025-03-31
3,034,652 GBP2024-03-31
Other
1,044,008 GBP2025-03-31
1,458,216 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
45,111,995 GBP2025-03-31
45,019,755 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-144,789 GBP2024-04-01 ~ 2025-03-31
Other
-503,461 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-648,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
8,512,194 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,997,055 GBP2024-03-31
Plant and equipment
27,794,575 GBP2025-03-31
26,398,292 GBP2024-03-31
Motor vehicles
2,210,799 GBP2025-03-31
1,991,594 GBP2024-03-31
Other
948,768 GBP2025-03-31
1,419,435 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,134,616 GBP2025-03-31
31,806,376 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
183,419 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1,536,174 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
219,205 GBP2024-04-01 ~ 2025-03-31
Other
32,794 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,971,592 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-139,891 GBP2024-04-01 ~ 2025-03-31
Other
-503,461 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-643,352 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
6,331,720 GBP2025-03-31
Plant and equipment
4,721,566 GBP2025-03-31
5,658,901 GBP2024-03-31
Motor vehicles
828,853 GBP2025-03-31
1,043,058 GBP2024-03-31
Other
95,240 GBP2025-03-31
38,781 GBP2024-03-31
Land and buildings, Owned/Freehold
6,472,639 GBP2024-03-31
Plant and equipment, Under hire purchased contracts or finance leases
117,817 GBP2025-03-31
Under hire purchased contracts or finance leases, Motor vehicles
712,735 GBP2025-03-31
896,160 GBP2024-03-31
Under hire purchased contracts or finance leases
830,552 GBP2025-03-31
1,034,129 GBP2024-03-31
Under hire purchased contracts or finance leases, Plant and equipment
137,969 GBP2024-03-31
Raw Materials
4,196,343 GBP2025-03-31
4,366,474 GBP2024-03-31
Value of work in progress
425,342 GBP2025-03-31
288,866 GBP2024-03-31
Trade Debtors/Trade Receivables
4,257,531 GBP2025-03-31
3,919,730 GBP2024-03-31
Prepayments/Accrued Income
579,930 GBP2025-03-31
574,054 GBP2024-03-31
Amount of corporation tax that is recoverable
5,852 GBP2024-03-31
Amounts owed by directors
1,664,546 GBP2025-03-31
Other Debtors
1,141,858 GBP2025-03-31
339,597 GBP2024-03-31
Bank Overdrafts
-965,639 GBP2025-03-31
Cash and Cash Equivalents
-667,060 GBP2025-03-31
363,401 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,362,539 GBP2025-03-31
473,333 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,673,734 GBP2025-03-31
4,036,033 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
234,224 GBP2025-03-31
257,154 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
831,233 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
772,488 GBP2025-03-31
687,357 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
206,313 GBP2025-03-31
221,374 GBP2024-03-31
Other Creditors
Amounts falling due within one year
309,283 GBP2025-03-31
244,349 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,597,428 GBP2025-03-31
5,956,112 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
520,001 GBP2025-03-31
726,314 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
206,313 GBP2025-03-31
221,374 GBP2024-03-31
Between one and five year
520,001 GBP2025-03-31
726,314 GBP2024-03-31
Minimum gross finance lease payments owing
726,314 GBP2025-03-31
947,688 GBP2024-03-31
Deferred Tax Liabilities
574,797 GBP2025-03-31
812,115 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,002 shares2025-03-31
100,002 shares2024-03-31
Related profiles found in government register
  • CAMDEN GROUP LIMITED
    Info
    CAMDEN CONSTRUCTION LIMITED - 2001-07-31
    Registered number NI016568
    Units 4-7 Steeple Industrial Estate, Antrim, Co Antrim BT41 1AB
    PRIVATE LIMITED COMPANY incorporated on 1983-04-08 (43 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-13
    CIF 0
  • CAMDEN GROUP LIMITED
    S
    Registered number Ni016568
    Units 4-7, Steeple Road Industrial Estate, Antrim, Northern Ireland, BT41 1AB
    Limited Company in Companies House, Northern Ireland
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    CAMDEN GLASS LIMITED
    - now NI009769 NI041173
    K. MCANALLEN LIMITED - 2007-04-11
    Units 4-7 Steeple Road Industrial Estate, Antrim, Northern Ireland
    Dissolved Corporate (14 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.