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
    Fegan, Gerard
    Director born in October 1967
    Individual (2 offsprings)
    Officer
    2023-04-06 ~ now
    OF - director → CIF 0
  • 2
    O'neill, Eoghan Charles
    Director born in January 1969
    Individual (1 offspring)
    Officer
    2023-03-02 ~ now
    OF - director → CIF 0
  • 3
    Donnelly, Frank
    Director born in June 1970
    Individual (2 offsprings)
    Officer
    2023-03-02 ~ now
    OF - director → CIF 0
Ceased 29
  • 1
    Winter, Jonathan
    Owner born in December 1975
    Individual (1 offspring)
    Officer
    2009-04-26 ~ 2016-10-14
    OF - director → CIF 0
  • 2
    Mckenna, Niall
    Farmer born in June 1990
    Individual (1 offspring)
    Officer
    2011-04-01 ~ 2018-06-28
    OF - director → CIF 0
    Mckenna, Niall
    Mushroom Grower born in June 1990
    Individual (1 offspring)
    2019-06-14 ~ 2023-04-06
    OF - director → CIF 0
  • 3
    Tease, John
    Mushroom Grower born in June 1957
    Individual
    Officer
    2004-04-01 ~ 2006-12-31
    OF - director → CIF 0
  • 4
    Breslin, Brian
    Mushroom Grower born in April 1962
    Individual
    Officer
    2000-09-05 ~ 2004-04-01
    OF - director → CIF 0
  • 5
    Fegan, Gerard
    Director born in October 1967
    Individual (2 offsprings)
    Officer
    2016-01-20 ~ 2019-06-14
    OF - director → CIF 0
  • 6
    Hughes, Malachy
    Marketing born in September 1948
    Individual
    Officer
    2002-11-26 ~ 2007-09-06
    OF - director → CIF 0
  • 7
    O'neill, Michael
    Mushroom Grower born in July 1975
    Individual
    Officer
    2009-04-27 ~ 2015-07-23
    OF - director → CIF 0
  • 8
    Brannigan, Pat Joseph
    Commercial Mediator born in December 1974
    Individual (8 offsprings)
    Officer
    2018-09-18 ~ 2021-07-16
    OF - director → CIF 0
    Brannigan, Pat
    Individual (8 offsprings)
    Officer
    2020-11-26 ~ 2021-07-16
    OF - secretary → CIF 0
  • 9
    Cassidy, Bill
    Farmer born in June 1949
    Individual
    Officer
    2002-11-26 ~ 2006-12-31
    OF - director → CIF 0
  • 10
    Murphy, Eamon Joseph
    Company Director born in August 1991
    Individual (2 offsprings)
    Officer
    2018-04-13 ~ 2019-06-14
    OF - director → CIF 0
    Murphy, Eamon Joseph
    Director born in August 1991
    Individual (2 offsprings)
    2021-07-15 ~ 2023-11-15
    OF - director → CIF 0
  • 11
    Mckeever, Declan
    Mushroom Grower born in October 1974
    Individual (1 offspring)
    Officer
    2002-11-26 ~ 2009-04-27
    OF - director → CIF 0
    Mckeever, Declan
    Director born in October 1974
    Individual (1 offspring)
    2016-01-20 ~ 2018-06-28
    OF - director → CIF 0
    Mckeever, Declan
    Mushroom Grower born in October 1974
    Individual (1 offspring)
    2019-06-14 ~ 2023-05-24
    OF - director → CIF 0
  • 12
    Teague, Conor Joseph
    Mushroom Grower born in June 1967
    Individual
    Officer
    2018-06-28 ~ 2023-04-06
    OF - director → CIF 0
  • 13
    Daly, Edward
    Farmer born in October 1940
    Individual
    Officer
    2000-09-05 ~ 2004-04-01
    OF - director → CIF 0
  • 14
    Murphy, Sean (john Martin)
    Mushroom Grower born in October 1966
    Individual
    Officer
    2009-04-26 ~ 2018-04-03
    OF - director → CIF 0
  • 15
    Cochrane, Brendan
    Mushroom Grower born in August 1964
    Individual
    Officer
    2000-09-05 ~ 2002-11-26
    OF - director → CIF 0
  • 16
    Hughes, Gary
    Director born in May 1975
    Individual (1 offspring)
    Officer
    2016-01-20 ~ 2018-06-28
    OF - director → CIF 0
  • 17
    Mcgee, Peadar
    Mushroom Grower born in October 1965
    Individual
    Officer
    2013-04-16 ~ 2018-06-28
    OF - director → CIF 0
    2019-06-14 ~ 2023-04-06
    OF - director → CIF 0
  • 18
    Fitzpatrick, Brian
    Mushroom Grower born in July 1958
    Individual
    Officer
    2000-09-05 ~ 2002-11-26
    OF - director → CIF 0
  • 19
    Mitchell, Yvonne
    Consultant born in July 1971
    Individual (1 offspring)
    Officer
    2021-07-16 ~ 2022-06-01
    OF - director → CIF 0
    Mitchell, Yvonne
    Individual (1 offspring)
    Officer
    2021-07-16 ~ 2022-06-01
    OF - secretary → CIF 0
  • 20
    Coey, Bernard James
    Mushroom Grower born in January 1960
    Individual (2 offsprings)
    Officer
    2000-09-05 ~ 2009-04-27
    OF - director → CIF 0
  • 21
    Coulter, David
    Grower/Farmer born in December 1951
    Individual
    Officer
    2007-01-01 ~ 2011-04-01
    OF - director → CIF 0
    Coulter, David Alexander
    Mushroom Grower born in December 1951
    Individual
    Officer
    2018-06-28 ~ 2019-06-14
    OF - director → CIF 0
  • 22
    Mcguigan, Claire
    Individual
    Officer
    2022-06-01 ~ 2023-11-10
    OF - secretary → CIF 0
  • 23
    Walsh, Kieran
    Mushroom Grower born in May 1959
    Individual (7 offsprings)
    Officer
    2019-06-14 ~ 2023-04-06
    OF - director → CIF 0
  • 24
    Keelan, Eddie
    Born in August 1971
    Individual
    Officer
    2004-04-01 ~ 2006-12-31
    OF - director → CIF 0
  • 25
    Shaw, Elaine
    Individual
    Officer
    2000-09-05 ~ 2020-11-26
    OF - secretary → CIF 0
  • 26
    Tiffney, Frank
    Director born in October 1952
    Individual (1 offspring)
    Officer
    2009-04-01 ~ 2013-04-16
    OF - director → CIF 0
  • 27
    Donnelly, Frank
    Mushroom Grower born in June 1970
    Individual (2 offsprings)
    Officer
    2007-01-01 ~ 2011-04-01
    OF - director → CIF 0
    2013-04-16 ~ 2021-07-16
    OF - director → CIF 0
  • 28
    Mcloughlin, Fergus
    Director born in May 1967
    Individual (1 offspring)
    Officer
    2022-06-01 ~ 2023-05-10
    OF - director → CIF 0
  • 29
    Murray, Eamon
    Farmer born in November 1977
    Individual (3 offsprings)
    Officer
    2011-04-01 ~ 2013-04-16
    OF - director → CIF 0
parent relation
Company in focus

NORTHWAY MUSHROOMS LIMITED

Standard Industrial Classification
01610 - Support Activities For Crop Production
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-12-31
Turnover/Revenue
59,643,799 GBP2018-01-01 ~ 2018-12-31
56,971,718 GBP2017-01-01 ~ 2017-12-31
Cost of Sales
-59,130,224 GBP2018-01-01 ~ 2018-12-31
-56,486,674 GBP2017-01-01 ~ 2017-12-31
Gross Profit/Loss
513,575 GBP2018-01-01 ~ 2018-12-31
485,044 GBP2017-01-01 ~ 2017-12-31
Administrative Expenses
-530,513 GBP2018-01-01 ~ 2018-12-31
-341,167 GBP2017-01-01 ~ 2017-12-31
Operating Profit/Loss
15,441 GBP2018-01-01 ~ 2018-12-31
160,925 GBP2017-01-01 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
-13,721 GBP2018-01-01 ~ 2018-12-31
146,221 GBP2017-01-01 ~ 2017-12-31
Profit/Loss
116,745 GBP2018-01-01 ~ 2018-12-31
98,922 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
116,745 GBP2018-01-01 ~ 2018-12-31
98,922 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
22,704,388 GBP2018-12-31
9,489,551 GBP2017-12-31
Debtors
8,923,050 GBP2018-12-31
7,792,846 GBP2017-12-31
Cash at bank and in hand
54,161 GBP2018-12-31
50,747 GBP2017-12-31
Current Assets
8,977,211 GBP2018-12-31
7,843,593 GBP2017-12-31
Net Current Assets/Liabilities
-1,679,687 GBP2018-12-31
-4,632,500 GBP2017-12-31
Total Assets Less Current Liabilities
21,024,701 GBP2018-12-31
4,857,051 GBP2017-12-31
Net Assets/Liabilities
524,335 GBP2018-12-31
407,890 GBP2017-12-31
Equity
Called up share capital
1,600 GBP2018-12-31
1,900 GBP2017-12-31
1,950 GBP2016-12-31
Retained earnings (accumulated losses)
522,735 GBP2018-12-31
405,990 GBP2017-12-31
307,068 GBP2016-12-31
Equity
524,335 GBP2018-12-31
407,890 GBP2017-12-31
309,018 GBP2016-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
116,745 GBP2018-01-01 ~ 2018-12-31
98,922 GBP2017-01-01 ~ 2017-12-31
Issue of Equity Instruments
Called up share capital
-300 GBP2018-01-01 ~ 2018-12-31
-50 GBP2017-01-01 ~ 2017-12-31
Issue of Equity Instruments
-300 GBP2018-01-01 ~ 2018-12-31
-50 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
41,470 GBP2018-01-01 ~ 2018-12-31
41,949 GBP2017-01-01 ~ 2017-12-31
Audit Fees/Expenses
8,000 GBP2018-01-01 ~ 2018-12-31
8,500 GBP2017-01-01 ~ 2017-12-31
Current Tax for the Period
-85,130 GBP2018-01-01 ~ 2018-12-31
Tax Expense/Credit at Applicable Tax Rate
-2,607 GBP2018-01-01 ~ 2018-12-31
28,148 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
113,371 GBP2018-12-31
113,371 GBP2017-12-31
Plant and equipment
183,632 GBP2018-12-31
183,632 GBP2017-12-31
Furniture and fittings
15,605 GBP2018-12-31
11,354 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
45,348 GBP2018-12-31
34,011 GBP2017-12-31
Plant and equipment
109,309 GBP2018-12-31
90,727 GBP2017-12-31
Furniture and fittings
12,412 GBP2018-12-31
10,788 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
11,337 GBP2018-01-01 ~ 2018-12-31
Plant and equipment
18,582 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
1,624 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Improvements to leasehold property
68,023 GBP2018-12-31
79,360 GBP2017-12-31
Plant and equipment
74,323 GBP2018-12-31
92,905 GBP2017-12-31
Furniture and fittings
3,193 GBP2018-12-31
566 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
74,768 GBP2018-12-31
55,268 GBP2017-12-31
Computers
22,529,069 GBP2018-12-31
9,296,513 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
22,916,445 GBP2018-12-31
9,660,138 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
44,988 GBP2018-12-31
35,061 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212,057 GBP2018-12-31
170,587 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,927 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,470 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Motor vehicles
29,780 GBP2018-12-31
20,207 GBP2017-12-31
Computers
22,529,069 GBP2018-12-31
9,296,513 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
7,231,753 GBP2018-12-31
6,951,408 GBP2017-12-31
Other Debtors
Current
584,994 GBP2018-12-31
394,148 GBP2017-12-31
Amount of value-added tax that is recoverable
Current
272,679 GBP2018-12-31
212,547 GBP2017-12-31
Prepayments
Current
833,624 GBP2018-12-31
234,743 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
8,923,050 GBP2018-12-31
7,792,846 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
597,041 GBP2018-12-31
2,526,353 GBP2017-12-31
Other Remaining Borrowings
Current
186,451 GBP2018-12-31
1,346,692 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Current
65,580 GBP2018-12-31
144,019 GBP2017-12-31
Trade Creditors/Trade Payables
Current
8,062,077 GBP2018-12-31
7,653,046 GBP2017-12-31
Other Taxation & Social Security Payable
Current
27,474 GBP2018-12-31
37,557 GBP2017-12-31
Other Creditors
Current
335,853 GBP2018-12-31
613,590 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
1,382,422 GBP2018-12-31
154,836 GBP2017-12-31
Bank Borrowings/Overdrafts
Non-current
15,020,784 GBP2018-12-31
38,217 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Non-current
62,086 GBP2018-12-31
24,630 GBP2017-12-31
Bank Borrowings
Current, Amounts falling due within one year
597,041 GBP2018-12-31
19,206 GBP2017-12-31
Total Borrowings
Current, Amounts falling due within one year
783,492 GBP2018-12-31
3,873,045 GBP2017-12-31
Bank Borrowings
Non-current, Between one and two years
1,491,321 GBP2018-12-31
38,217 GBP2017-12-31
Between two and five year, Non-current
5,396,579 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
65,580 GBP2018-12-31
144,019 GBP2017-12-31
Between one and five year, hire purchase agreements
62,086 GBP2018-12-31
24,630 GBP2017-12-31
hire purchase agreements
127,666 GBP2018-12-31
168,649 GBP2017-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
502,543 GBP2018-12-31
208,024 GBP2017-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
47,351 GBP2018-12-31
92,687 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,600 shares2018-12-31
Bank Overdrafts
-2,507,147 GBP2017-12-31
  • NORTHWAY MUSHROOMS LIMITED
    Info
    Registered number NI039227
    C/o Ernst & Young Llp, Bedford House, 16 Bedford Street, Belfast BT2 7DT
    Private Limited Company incorporated on 2000-09-05 (24 years 9 months). The company status is Administration.
    The last date of confirmation statement was made at 2023-07-09
    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.