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
    Mccann, Patricia Noele
    Director born in December 1943
    Individual (2 offsprings)
    Officer
    1985-06-20 ~ now
    OF - Director → CIF 0
    Mrs Patricia Noelle Mccann
    Born in December 1943
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mccann, Christopher David
    Director born in June 1978
    Individual (2 offsprings)
    Officer
    2012-12-20 ~ now
    OF - Director → CIF 0
  • 3
    White, Sean
    Director born in April 1964
    Individual (1 offspring)
    Officer
    2021-04-01 ~ now
    OF - Director → CIF 0
  • 4
    Quinn, Paul James
    Director born in May 1966
    Individual (1 offspring)
    Officer
    2006-05-23 ~ now
    OF - Director → CIF 0
  • 5
    Mccann, James Patrick
    Director born in February 1940
    Individual (6 offsprings)
    Officer
    1985-06-20 ~ now
    OF - Director → CIF 0
    Mr James Patrick Mccann
    Born in February 1940
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Moore, Conor Thomas
    Financial Director born in February 1966
    Individual (1 offspring)
    Officer
    2012-12-20 ~ now
    OF - Director → CIF 0
    Moore, Conor Thomas
    Individual (1 offspring)
    Officer
    2012-12-20 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Kelly, Martin Francis
    Director born in September 1950
    Individual
    Officer
    2006-05-23 ~ 2012-09-28
    OF - Director → CIF 0
  • 2
    Mc Cann, James Patrick
    Individual (6 offsprings)
    Officer
    1985-06-20 ~ 2012-12-20
    OF - Secretary → CIF 0
parent relation
Company in focus

ARMATILE LIMITED

Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Average Number of Employees
822022-07-01 ~ 2023-06-30
862021-07-01 ~ 2022-06-30
Turnover/Revenue
9,197,131 GBP2022-07-01 ~ 2023-06-30
10,005,501 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-4,952,506 GBP2022-07-01 ~ 2023-06-30
-5,491,780 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
4,244,625 GBP2022-07-01 ~ 2023-06-30
4,513,721 GBP2021-07-01 ~ 2022-06-30
Distribution Costs
-1,979,040 GBP2022-07-01 ~ 2023-06-30
-1,886,238 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-1,841,940 GBP2022-07-01 ~ 2023-06-30
-1,636,189 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
529,115 GBP2022-07-01 ~ 2023-06-30
1,073,865 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
436,595 GBP2022-07-01 ~ 2023-06-30
1,009,261 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
341,361 GBP2022-07-01 ~ 2023-06-30
811,356 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-36,340 GBP2022-07-01 ~ 2023-06-30
-26,001 GBP2021-07-01 ~ 2022-06-30
Equity
Retained earnings (accumulated losses)
7,529,079 GBP2023-06-30
7,224,058 GBP2022-06-30
6,438,703 GBP2021-06-30
Property, Plant & Equipment
7,804,016 GBP2023-06-30
7,414,016 GBP2022-06-30
Fixed Assets - Investments
87 GBP2023-06-30
87 GBP2022-06-30
Fixed Assets
7,804,103 GBP2023-06-30
7,414,103 GBP2022-06-30
Total Inventories
1,338,773 GBP2023-06-30
1,132,082 GBP2022-06-30
Debtors
1,602,427 GBP2023-06-30
1,882,305 GBP2022-06-30
Cash at bank and in hand
1,182,545 GBP2023-06-30
1,912,003 GBP2022-06-30
Current Assets
4,123,745 GBP2023-06-30
4,926,390 GBP2022-06-30
Net Current Assets/Liabilities
1,671,483 GBP2023-06-30
1,915,872 GBP2022-06-30
Total Assets Less Current Liabilities
9,475,586 GBP2023-06-30
9,329,975 GBP2022-06-30
Net Assets/Liabilities
7,629,081 GBP2023-06-30
7,324,060 GBP2022-06-30
Equity
Called up share capital
100,002 GBP2023-06-30
100,002 GBP2022-06-30
Equity
7,629,081 GBP2023-06-30
7,324,060 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
0.152022-07-01 ~ 2023-06-30
Motor vehicles
0.252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
293,957 GBP2022-07-01 ~ 2023-06-30
261,370 GBP2021-07-01 ~ 2022-06-30
Audit Fees/Expenses
11,400 GBP2022-07-01 ~ 2023-06-30
13,800 GBP2021-07-01 ~ 2022-06-30
Wages/Salaries
2,290,083 GBP2022-07-01 ~ 2023-06-30
2,104,315 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
210,882 GBP2022-07-01 ~ 2023-06-30
189,166 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
216,257 GBP2022-07-01 ~ 2023-06-30
255,873 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
2,717,222 GBP2022-07-01 ~ 2023-06-30
2,549,354 GBP2021-07-01 ~ 2022-06-30
Director Remuneration
210,974 GBP2022-07-01 ~ 2023-06-30
195,745 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-11,451 GBP2022-07-01 ~ 2023-06-30
48,849 GBP2021-07-01 ~ 2022-06-30
Tax Expense/Credit at Applicable Tax Rate
82,953 GBP2022-07-01 ~ 2023-06-30
191,760 GBP2021-07-01 ~ 2022-06-30
Dividends Paid on Shares
All ordinary shares
36,340 GBP2022-07-01 ~ 2023-06-30
26,001 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
9,470,956 GBP2023-06-30
8,850,412 GBP2022-06-30
Land and buildings, Long leasehold
306,661 GBP2023-06-30
306,661 GBP2022-06-30
Plant and equipment
1,054,985 GBP2023-06-30
1,049,794 GBP2022-06-30
Tools/Equipment for furniture and fittings
403,226 GBP2023-06-30
385,141 GBP2022-06-30
Motor vehicles
567,039 GBP2023-06-30
559,760 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
11,802,867 GBP2023-06-30
11,151,768 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-47,629 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-47,629 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,206,105 GBP2023-06-30
2,021,888 GBP2022-06-30
Plant and equipment
893,315 GBP2023-06-30
839,249 GBP2022-06-30
Tools/Equipment for furniture and fittings
300,319 GBP2023-06-30
285,084 GBP2022-06-30
Motor vehicles
456,357 GBP2023-06-30
454,909 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,998,851 GBP2023-06-30
3,737,752 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
184,217 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
54,066 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
15,235 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
34,306 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
293,957 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,858 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,858 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
7,264,851 GBP2023-06-30
6,828,524 GBP2022-06-30
Land and buildings, Long leasehold
163,906 GBP2023-06-30
170,039 GBP2022-06-30
Plant and equipment
161,670 GBP2023-06-30
210,545 GBP2022-06-30
Tools/Equipment for furniture and fittings
102,907 GBP2023-06-30
100,057 GBP2022-06-30
Motor vehicles
110,682 GBP2023-06-30
104,851 GBP2022-06-30
Under hire purchased contracts or finance leases, Plant and equipment
117,401 GBP2023-06-30
150,237 GBP2022-06-30
Under hire purchased contracts or finance leases, Motor vehicles
8,500 GBP2023-06-30
19,019 GBP2022-06-30
Amounts invested in assets
Cost valuation, Non-current
87 GBP2023-06-30
Non-current
87 GBP2023-06-30
87 GBP2022-06-30
Value of work in progress
25,549 GBP2023-06-30
37,800 GBP2022-06-30
Finished Goods
1,313,224 GBP2023-06-30
1,094,282 GBP2022-06-30
Trade Debtors/Trade Receivables
1,299,260 GBP2023-06-30
1,459,426 GBP2022-06-30
Prepayments/Accrued Income
260,261 GBP2023-06-30
330,871 GBP2022-06-30
Other Debtors
33,830 GBP2023-06-30
82,932 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
195,305 GBP2023-06-30
315,371 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,389,805 GBP2023-06-30
1,772,470 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
216,390 GBP2023-06-30
168,420 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
106,685 GBP2023-06-30
149,056 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
317,054 GBP2023-06-30
408,385 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
29,723 GBP2023-06-30
28,437 GBP2022-06-30
Amounts owed to directors
Amounts falling due within one year
5,634 GBP2023-06-30
13,200 GBP2022-06-30
Other Creditors
Amounts falling due within one year
191,666 GBP2023-06-30
155,179 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,019,007 GBP2023-06-30
1,056,206 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
52,772 GBP2023-06-30
82,496 GBP2022-06-30
Other Creditors
Amounts falling due after one year
144,821 GBP2023-06-30
270,137 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
29,723 GBP2023-06-30
28,437 GBP2022-06-30
Between one and five year
52,772 GBP2023-06-30
82,496 GBP2022-06-30
Minimum gross finance lease payments owing
82,495 GBP2023-06-30
110,933 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
82,495 GBP2023-06-30
110,933 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
101,093 GBP2023-06-30
112,544 GBP2022-06-30
Deferred Tax Liabilities
101,093 GBP2023-06-30
112,544 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
65,950 GBP2023-06-30
65,950 GBP2022-06-30
Between one and five year
263,800 GBP2023-06-30
263,800 GBP2022-06-30
More than five year
5,539,800 GBP2023-06-30
5,605,750 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,869,550 GBP2023-06-30
5,935,500 GBP2022-06-30
  • ARMATILE LIMITED
    Info
    Registered number NI018558
    Armatile Limited, Station Road, Armagh BT61 7NP
    Private Limited Company incorporated on 1985-06-20 (40 years). The company status is Active.
    The last date of confirmation statement was made at 2025-03-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.