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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 3
  • 1
    Doherty, Brendan Martin
    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
  • 2
    Doherty, Seamus
    Born in October 1970
    Individual (2 offsprings)
    Officer
    2000-03-01 ~ now
    OF - Director → CIF 0
  • 3
    Doherty, Terence
    Born in October 1963
    Individual (2 offsprings)
    Officer
    2000-01-19 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

DOHERTY & GRAY LIMITED

Period: 2000-01-19 ~ now
Company number: NI037742
Registered name
DOHERTY & GRAY LIMITED - now
Standard Industrial Classification
10110 - Processing And Preserving Of Meat
Brief company account
Turnover/Revenue
54,039,838 GBP2024-04-01 ~ 2025-03-31
45,754,204 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-51,988,436 GBP2024-04-01 ~ 2025-03-31
-43,756,348 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
2,051,402 GBP2024-04-01 ~ 2025-03-31
1,997,856 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-491,470 GBP2024-04-01 ~ 2025-03-31
-505,955 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,171,319 GBP2024-04-01 ~ 2025-03-31
-1,201,800 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
388,613 GBP2024-04-01 ~ 2025-03-31
290,101 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
6,895 GBP2024-04-01 ~ 2025-03-31
-97,199 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-10,689 GBP2024-04-01 ~ 2025-03-31
-101,868 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
77,282 GBP2024-04-01 ~ 2025-03-31
-70,099 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,983,093 GBP2025-03-31
3,045,813 GBP2024-03-31
Fixed Assets - Investments
465,943 GBP2025-03-31
377,972 GBP2024-03-31
Fixed Assets
3,449,036 GBP2025-03-31
3,423,785 GBP2024-03-31
Total Inventories
1,477,270 GBP2025-03-31
1,118,699 GBP2024-03-31
Debtors
8,228,038 GBP2025-03-31
6,775,435 GBP2024-03-31
Current assets - Investments
320,417 GBP2025-03-31
319,246 GBP2024-03-31
Cash at bank and in hand
280,059 GBP2025-03-31
304,368 GBP2024-03-31
Current Assets
10,305,784 GBP2025-03-31
8,517,748 GBP2024-03-31
Net Current Assets/Liabilities
666,617 GBP2025-03-31
649,088 GBP2024-03-31
Total Assets Less Current Liabilities
4,115,653 GBP2025-03-31
4,072,873 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-94,823 GBP2025-03-31
-146,909 GBP2024-03-31
Net Assets/Liabilities
3,992,532 GBP2025-03-31
3,915,250 GBP2024-03-31
Equity
Called up share capital
100,000 GBP2025-03-31
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Retained earnings (accumulated losses)
3,892,532 GBP2025-03-31
3,815,250 GBP2024-03-31
3,885,349 GBP2023-03-31
Equity
3,992,532 GBP2025-03-31
3,915,250 GBP2024-03-31
3,985,349 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-10,689 GBP2024-04-01 ~ 2025-03-31
-101,868 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
77,282 GBP2024-04-01 ~ 2025-03-31
-70,099 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
223,725 GBP2024-04-01 ~ 2025-03-31
247,812 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
2,947,987 GBP2024-04-01 ~ 2025-03-31
2,752,470 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
297,565 GBP2024-04-01 ~ 2025-03-31
269,681 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
3,365,881 GBP2024-04-01 ~ 2025-03-31
3,079,504 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
112024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Average Number of Employees
922024-04-01 ~ 2025-03-31
912023-04-01 ~ 2024-03-31
Director Remuneration
159,717 GBP2024-04-01 ~ 2025-03-31
165,000 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
11,000 GBP2024-04-01 ~ 2025-03-31
11,000 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
17,584 GBP2024-04-01 ~ 2025-03-31
4,669 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
1,724 GBP2024-04-01 ~ 2025-03-31
-24,300 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
28,298 GBP2025-03-31
10,714 GBP2024-03-31
Deferred Tax Liabilities
28,298 GBP2025-03-31
10,714 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,127,815 GBP2024-03-31
Plant and equipment
2,605,175 GBP2025-03-31
2,559,125 GBP2024-03-31
Motor vehicles
632,764 GBP2025-03-31
581,864 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,407,872 GBP2025-03-31
6,268,804 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-26,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-26,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,169,933 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
826,277 GBP2024-03-31
Plant and equipment
2,043,236 GBP2025-03-31
1,908,999 GBP2024-03-31
Motor vehicles
491,867 GBP2025-03-31
487,715 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,424,779 GBP2025-03-31
3,222,991 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
63,399 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
134,237 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
26,089 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
223,725 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,937 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,937 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,280,257 GBP2025-03-31
Plant and equipment
561,939 GBP2025-03-31
650,126 GBP2024-03-31
Motor vehicles
140,897 GBP2025-03-31
94,149 GBP2024-03-31
Land and buildings, Owned/Freehold
2,301,538 GBP2024-03-31
Investments in Subsidiaries
1 GBP2025-03-31
1 GBP2024-03-31
Investments in group undertakings and participating interests
465,943 GBP2025-03-31
377,972 GBP2024-03-31
Investments in Subsidiaries
Cost valuation
1 GBP2025-03-31
1 GBP2024-03-31
Raw materials and consumables
396,675 GBP2025-03-31
157,964 GBP2024-03-31
Finished Goods/Goods for Resale
1,080,595 GBP2025-03-31
960,735 GBP2024-03-31
Trade Debtors/Trade Receivables
6,188,632 GBP2025-03-31
5,076,881 GBP2024-03-31
Amounts Owed By Related Parties
468,973 GBP2025-03-31
420,520 GBP2024-03-31
Other Debtors
1,290,274 GBP2025-03-31
1,093,405 GBP2024-03-31
Prepayments
280,159 GBP2025-03-31
184,629 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
8,228,038 GBP2025-03-31
6,775,435 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
5,715,738 GBP2025-03-31
4,758,696 GBP2024-03-31
Trade Creditors/Trade Payables
3,564,978 GBP2025-03-31
2,715,840 GBP2024-03-31
Taxation/Social Security Payable
64,791 GBP2025-03-31
62,215 GBP2024-03-31
Other Creditors
293,660 GBP2025-03-31
316,111 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
94,823 GBP2025-03-31
146,909 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
28,298 GBP2025-03-31
10,714 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2025-03-31
100,000 shares2024-03-31
Other Remaining Borrowings
Non-current
14,343 GBP2025-03-31
27,563 GBP2024-03-31
Total Borrowings
Non-current
94,823 GBP2025-03-31
146,909 GBP2024-03-31
Bank Borrowings
Current
27,778 GBP2024-03-31
Bank Overdrafts
Current
656,693 GBP2025-03-31
753,405 GBP2024-03-31
Total Borrowings
Current
5,715,738 GBP2025-03-31
4,758,696 GBP2024-03-31
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 (26 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-19
    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 3
  • 1
    DMP FOODS LIMITED
    NI642596
    7 Woodside Industrial Estate, Woodside Road, Ballymena, Antrim, Northern Ireland
    Active Corporate (7 parents)
    Person with significant control
    2016-12-07 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
  • 2
    EAST ANTRIM FARMING LLP
    NC000180
    99 Liminary Road, Kells, Ballymena, Co.antrim
    Active Corporate (9 parents)
    Officer
    2007-02-01 ~ now
    CIF 1 - LLP Member → ME
  • 3
    HULL'S OF BALLYMENA LTD
    - now NI674579
    HULLS'S OF BALLYMENA LTD
    - 2021-12-01 NI674579
    7 Woodside Road, Ballymena, Northern Ireland
    Active Corporate (2 parents)
    Person with significant control
    2020-11-30 ~ now
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE

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