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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 2
  • 1
    Mccollum, Orna
    Born in July 1967
    Individual (5 offsprings)
    Officer
    icon of calendar 1993-07-23 ~ now
    OF - Director → CIF 0
    Mccollum, Orna
    Individual (5 offsprings)
    Officer
    icon of calendar 1993-07-23 ~ now
    OF - Secretary → CIF 0
  • 2
    Mc Collum, John Francis
    Born in December 1956
    Individual (5 offsprings)
    Officer
    icon of calendar 1993-07-23 ~ now
    OF - Director → CIF 0
    Mr John Francis Mccollum
    Born in December 1956
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

J.M.C. RESTAURANTS LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
43,442,913 GBP2024-01-01 ~ 2024-12-31
42,031,665 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-14,385,771 GBP2024-01-01 ~ 2024-12-31
-14,671,579 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
29,057,142 GBP2024-01-01 ~ 2024-12-31
27,360,086 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-27,948,932 GBP2024-01-01 ~ 2024-12-31
-25,272,106 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,108,210 GBP2024-01-01 ~ 2024-12-31
2,087,980 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
155,372 GBP2024-01-01 ~ 2024-12-31
139,660 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,224,950 GBP2024-01-01 ~ 2024-12-31
2,142,838 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
526,119 GBP2024-01-01 ~ 2024-12-31
1,620,851 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
526,119 GBP2024-01-01 ~ 2024-12-31
1,620,851 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
1,097,464 GBP2024-12-31
1,558,689 GBP2023-12-31
Property, Plant & Equipment
3,226,064 GBP2024-12-31
3,872,431 GBP2023-12-31
Fixed Assets - Investments
8,750 GBP2024-12-31
8,750 GBP2023-12-31
Fixed Assets
4,332,278 GBP2024-12-31
5,439,870 GBP2023-12-31
Total Inventories
186,707 GBP2024-12-31
191,476 GBP2023-12-31
Debtors
272,755 GBP2024-12-31
249,985 GBP2023-12-31
Cash at bank and in hand
5,840,997 GBP2024-12-31
6,255,628 GBP2023-12-31
Current Assets
6,300,459 GBP2024-12-31
6,697,089 GBP2023-12-31
Creditors
Current
3,838,712 GBP2024-12-31
5,487,257 GBP2023-12-31
Net Current Assets/Liabilities
2,461,747 GBP2024-12-31
1,209,832 GBP2023-12-31
Total Assets Less Current Liabilities
6,794,025 GBP2024-12-31
6,649,702 GBP2023-12-31
Creditors
Non-current
-121,420 GBP2024-12-31
-87,016 GBP2023-12-31
Net Assets/Liabilities
6,172,312 GBP2024-12-31
6,328,806 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
6,171,312 GBP2024-12-31
6,327,806 GBP2023-12-31
5,565,615 GBP2022-12-31
Equity
6,172,312 GBP2024-12-31
6,328,806 GBP2023-12-31
5,566,615 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-682,613 GBP2024-01-01 ~ 2024-12-31
-858,660 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-682,613 GBP2024-01-01 ~ 2024-12-31
-858,660 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
526,119 GBP2024-01-01 ~ 2024-12-31
1,620,851 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
11,742,882 GBP2024-01-01 ~ 2024-12-31
10,528,946 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
491,719 GBP2024-01-01 ~ 2024-12-31
429,805 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
165,941 GBP2024-01-01 ~ 2024-12-31
106,925 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
12,400,542 GBP2024-01-01 ~ 2024-12-31
11,065,676 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
10342024-01-01 ~ 2024-12-31
10432023-01-01 ~ 2023-12-31
Director Remuneration
100,000 GBP2024-01-01 ~ 2024-12-31
100,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
795,680 GBP2024-01-01 ~ 2024-12-31
945,456 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
8,750 GBP2024-01-01 ~ 2024-12-31
8,500 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
432,418 GBP2024-01-01 ~ 2024-12-31
634,459 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
306,238 GBP2024-01-01 ~ 2024-12-31
535,710 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
682,613 GBP2024-01-01 ~ 2024-12-31
858,660 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
4,552,250 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
120,000 GBP2023-12-31
Intangible Assets - Gross Cost
4,672,250 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,529,413 GBP2024-12-31
3,074,188 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
45,373 GBP2024-12-31
39,373 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,574,786 GBP2024-12-31
3,113,561 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
455,225 GBP2024-01-01 ~ 2024-12-31
Patents/Trademarks/Licences/Concessions
6,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
461,225 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
1,022,837 GBP2024-12-31
1,478,062 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
74,627 GBP2024-12-31
80,627 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
46,728 GBP2023-12-31
Plant and equipment
8,890,008 GBP2024-12-31
8,757,923 GBP2023-12-31
Motor vehicles
171,072 GBP2024-12-31
122,262 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,107,808 GBP2024-12-31
8,926,913 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
14,945 GBP2023-12-31
Plant and equipment
5,822,692 GBP2024-12-31
5,029,348 GBP2023-12-31
Motor vehicles
41,771 GBP2024-12-31
10,189 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,881,744 GBP2024-12-31
5,054,482 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
2,336 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
793,344 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
31,582 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
827,262 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,067,316 GBP2024-12-31
3,728,575 GBP2023-12-31
Motor vehicles
129,301 GBP2024-12-31
112,073 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
171,072 GBP2024-12-31
122,262 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
48,810 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
41,771 GBP2024-12-31
10,189 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
31,582 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
129,301 GBP2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
112,073 GBP2023-12-31
Merchandise
129,601 GBP2024-12-31
140,730 GBP2023-12-31
Raw Materials
34,618 GBP2024-12-31
33,252 GBP2023-12-31
Value of work in progress
5,946 GBP2024-12-31
5,243 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,897 GBP2024-12-31
1,687 GBP2023-12-31
Other Debtors
Current
132,535 GBP2024-12-31
103,214 GBP2023-12-31
Prepayments/Accrued Income
Current
137,323 GBP2024-12-31
145,084 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
272,755 GBP2024-12-31
249,985 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
286,624 GBP2024-12-31
1,019,980 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
14,406 GBP2024-12-31
3,083 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,625,692 GBP2024-12-31
1,330,082 GBP2023-12-31
Corporation Tax Payable
Current
240,885 GBP2024-12-31
630,141 GBP2023-12-31
Other Taxation & Social Security Payable
Current
115,575 GBP2024-12-31
140,789 GBP2023-12-31
Other Creditors
Current
415,022 GBP2024-12-31
373,500 GBP2023-12-31
Accrued Liabilities
Current
469,164 GBP2024-12-31
774,945 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
121,420 GBP2024-12-31
87,016 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
286,624 GBP2024-12-31
1,019,980 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
hire purchase agreements
135,826 GBP2024-12-31
90,099 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,078,980 GBP2024-12-31
1,078,980 GBP2023-12-31
Between one and five year
3,844,916 GBP2024-12-31
3,996,087 GBP2023-12-31
More than five year
6,396,140 GBP2024-12-31
8,144,772 GBP2023-12-31
All periods
11,320,036 GBP2024-12-31
13,219,839 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
500,293 GBP2024-12-31
233,880 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Class 2 ordinary share
750 shares2024-12-31
Class 3 ordinary share
250 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
526,119 GBP2024-01-01 ~ 2024-12-31
  • J.M.C. RESTAURANTS LIMITED
    Info
    Registered number NI027644
    icon of addressJmc Restaurants Ltd Suite 109, Lisburn Enterprise Organisation, 6 Enterprise Crescent, Ballinderry Road, Lisburn BT28 2BP
    PRIVATE LIMITED COMPANY incorporated on 1993-07-23 (32 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-23
    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 12 November 2025 and licensed under the Open Government Licence v3.0.