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 3
  • 1
    Doherty, Seamus
    Director born in October 1970
    Individual (2 offsprings)
    Officer
    2000-03-01 ~ now
    OF - Director → CIF 0
  • 2
    Doherty, Terence
    Meat Wholesaler born in October 1963
    Individual (2 offsprings)
    Officer
    2000-01-19 ~ now
    OF - Director → CIF 0
  • 3
    Doherty, Brendan Martin
    Meat Wholesaler born in April 1965
    Individual (3 offsprings)
    Officer
    2000-01-19 ~ now
    OF - Director → CIF 0
    Doherty, Brendan Martin
    Individual (3 offsprings)
    Officer
    2000-01-19 ~ now
    OF - Secretary → CIF 0
    Mr Brendan Martin Doherty
    Born in April 1965
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

DOHERTY & GRAY LIMITED

Standard Industrial Classification
10110 - Processing And Preserving Of Meat
Brief company account
Turnover/Revenue
45,754,204 GBP2023-04-01 ~ 2024-03-31
45,660,689 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-43,756,348 GBP2023-04-01 ~ 2024-03-31
-44,067,553 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,997,856 GBP2023-04-01 ~ 2024-03-31
1,593,136 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-505,955 GBP2023-04-01 ~ 2024-03-31
-494,647 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,201,800 GBP2023-04-01 ~ 2024-03-31
-1,033,168 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
290,101 GBP2023-04-01 ~ 2024-03-31
65,321 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-97,199 GBP2023-04-01 ~ 2024-03-31
-184,253 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-101,868 GBP2023-04-01 ~ 2024-03-31
-41,145 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-70,099 GBP2023-04-01 ~ 2024-03-31
37,653 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,045,813 GBP2024-03-31
3,095,185 GBP2023-03-31
Fixed Assets - Investments
377,972 GBP2024-03-31
346,203 GBP2023-03-31
Fixed Assets
3,423,785 GBP2024-03-31
3,441,388 GBP2023-03-31
Total Inventories
1,118,699 GBP2024-03-31
1,178,175 GBP2023-03-31
Debtors
6,775,435 GBP2024-03-31
6,953,559 GBP2023-03-31
Current assets - Investments
319,246 GBP2024-03-31
318,029 GBP2023-03-31
Cash at bank and in hand
304,368 GBP2024-03-31
276,990 GBP2023-03-31
Current Assets
8,517,748 GBP2024-03-31
8,726,753 GBP2023-03-31
Net Current Assets/Liabilities
649,088 GBP2024-03-31
770,225 GBP2023-03-31
Total Assets Less Current Liabilities
4,072,873 GBP2024-03-31
4,211,613 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-146,909 GBP2024-03-31
-220,219 GBP2023-03-31
Net Assets/Liabilities
3,915,250 GBP2024-03-31
3,985,349 GBP2023-03-31
Equity
Called up share capital
100,000 GBP2024-03-31
100,000 GBP2023-03-31
100,000 GBP2022-03-31
Retained earnings (accumulated losses)
3,815,250 GBP2024-03-31
3,885,349 GBP2023-03-31
3,847,696 GBP2022-03-31
Equity
3,915,250 GBP2024-03-31
3,985,349 GBP2023-03-31
3,947,696 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-101,868 GBP2023-04-01 ~ 2024-03-31
-41,145 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-70,099 GBP2023-04-01 ~ 2024-03-31
37,653 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
247,812 GBP2023-04-01 ~ 2024-03-31
230,728 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
2,752,470 GBP2023-04-01 ~ 2024-03-31
2,577,743 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
269,681 GBP2023-04-01 ~ 2024-03-31
265,093 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,079,504 GBP2023-04-01 ~ 2024-03-31
2,887,986 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
152023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Average Number of Employees
912023-04-01 ~ 2024-03-31
862022-04-01 ~ 2023-03-31
Director Remuneration
165,000 GBP2023-04-01 ~ 2024-03-31
159,717 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
11,000 GBP2023-04-01 ~ 2024-03-31
11,000 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
4,669 GBP2023-04-01 ~ 2024-03-31
-93,045 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-24,300 GBP2023-04-01 ~ 2024-03-31
-35,008 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
10,714 GBP2024-03-31
6,045 GBP2023-03-31
Deferred Tax Liabilities
10,714 GBP2024-03-31
6,045 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,127,815 GBP2024-03-31
3,127,815 GBP2023-03-31
Plant and equipment
2,559,125 GBP2024-03-31
2,368,309 GBP2023-03-31
Motor vehicles
581,864 GBP2024-03-31
606,942 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,268,804 GBP2024-03-31
6,103,066 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-51,078 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-51,078 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
826,277 GBP2024-03-31
763,720 GBP2023-03-31
Plant and equipment
1,908,999 GBP2024-03-31
1,746,463 GBP2023-03-31
Motor vehicles
487,715 GBP2024-03-31
497,698 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,222,991 GBP2024-03-31
3,007,881 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
62,557 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
162,536 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
22,719 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
247,812 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,702 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,702 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,301,538 GBP2024-03-31
2,364,095 GBP2023-03-31
Plant and equipment
650,126 GBP2024-03-31
621,846 GBP2023-03-31
Motor vehicles
94,149 GBP2024-03-31
109,244 GBP2023-03-31
Investments in Subsidiaries
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Investments in group undertakings and participating interests
377,972 GBP2024-03-31
346,203 GBP2023-03-31
Raw materials and consumables
157,964 GBP2024-03-31
107,018 GBP2023-03-31
Finished Goods/Goods for Resale
960,735 GBP2024-03-31
1,071,157 GBP2023-03-31
Trade Debtors/Trade Receivables
5,076,881 GBP2024-03-31
5,409,164 GBP2023-03-31
Amounts Owed By Related Parties
420,520 GBP2024-03-31
379,580 GBP2023-03-31
Other Debtors
1,093,405 GBP2024-03-31
881,771 GBP2023-03-31
Prepayments
184,629 GBP2024-03-31
232,981 GBP2023-03-31
Debtors
Current
6,775,435 GBP2024-03-31
6,953,559 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
4,758,696 GBP2024-03-31
5,251,761 GBP2023-03-31
Trade Creditors/Trade Payables
2,715,840 GBP2024-03-31
2,362,780 GBP2023-03-31
Taxation/Social Security Payable
62,215 GBP2024-03-31
55,751 GBP2023-03-31
Other Creditors
316,111 GBP2024-03-31
273,736 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
146,909 GBP2024-03-31
220,219 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
10,714 GBP2024-03-31
6,045 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-03-31
100,000 shares2023-03-31
Bank Borrowings
Non-current
29,279 GBP2023-03-31
Other Remaining Borrowings
Non-current
27,563 GBP2024-03-31
36,708 GBP2023-03-31
Total Borrowings
Non-current
146,909 GBP2024-03-31
220,219 GBP2023-03-31
Bank Borrowings
Current
27,778 GBP2024-03-31
117,850 GBP2023-03-31
Bank Overdrafts
Current
753,405 GBP2024-03-31
775,620 GBP2023-03-31
Total Borrowings
Current
4,758,696 GBP2024-03-31
5,251,761 GBP2023-03-31
Related profiles found in government register
  • DOHERTY & GRAY LIMITED
    Info
    Registered number NI037742
    Woodside Industrial Estate East, Woodside Road, Ballymena, Co Antrim BT42 4HX
    Private Limited Company incorporated on 2000-01-19 (25 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-19
    CIF 0
  • DOHERTY & GRAY LIMITED
    S
    Registered number NI037742
    Woodside Industrial Estate East, Woodside Road, Ballymena, Co. Antrim, Northern Ireland, BT42 4HX
    CIF 1
  • DOHERTY & GRAY LIMITED
    S
    Registered number Ni037742
    7, Woodside Industrial Estate, Woodside Road, Ballymena, Northern Ireland
    Limited Company in Northern Ireland
    CIF 2
  • DOHERTY & GRAY LTD
    S
    Registered number Ni037742
    7, Woodside Road, Ballymena, Northern Ireland, BT42 4QJ
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    7 Woodside Industrial Estate, Woodside Road, Ballymena, Antrim, Northern Ireland
    Active Corporate (7 parents)
    Equity (Company account)
    1,134,492 GBP2024-03-31
    Person with significant control
    2016-12-07 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
  • 2
    99 Liminary Road, Kells, Ballymena, Co.antrim
    Active Corporate (6 parents)
    Equity (Company account)
    4,400,000 GBP2023-12-31
    Officer
    2007-02-01 ~ now
    CIF 1 - LLP Member → ME
  • 3
    HULLS'S OF BALLYMENA LTD - 2021-12-01
    7 Woodside Road, Ballymena, Northern Ireland
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-03-31
    Person with significant control
    2020-11-30 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE

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