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 4
  • 1
    Scullion, Patrick Joseph
    Quantity Surveyor born in October 1967
    Individual (15 offsprings)
    Officer
    2001-03-13 ~ now
    OF - Director → CIF 0
  • 2
    Mccoubrey, Philip
    Company Director born in May 1975
    Individual (1 offspring)
    Officer
    2015-03-14 ~ now
    OF - Director → CIF 0
  • 3
    Scullion, Michael Charles
    Company Director born in September 1977
    Individual (11 offsprings)
    Officer
    2015-03-14 ~ now
    OF - Director → CIF 0
  • 4
    71, Creagh Road, Castledawson, Magherafelt, Northern Ireland
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    3,000,000 GBP2023-12-31
    Person with significant control
    2018-11-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Anderson, Glenn
    Director born in May 1978
    Individual
    Officer
    2022-03-01 ~ 2024-08-01
    OF - Director → CIF 0
  • 2
    O'neill, Declan Michael
    Chartered Accountant born in August 1968
    Individual (2 offsprings)
    Officer
    2015-03-14 ~ 2018-05-08
    OF - Director → CIF 0
  • 3
    Scullion, Eileen Goretta
    Individual (1 offspring)
    Officer
    2001-03-13 ~ 2015-03-14
    OF - Secretary → CIF 0
  • 4
    O'neill, Kevin Francis
    Company Director born in February 1974
    Individual
    Officer
    2015-03-14 ~ 2025-03-07
    OF - Director → CIF 0
  • 5
    OAKLEAF DEVELOPMENTS (N.I.) LIMITED
    Unit 2, Kilcronagh Business Park, Kilcronagh Road, Cookstown, Northern Ireland
    Active Corporate (3 parents)
    Equity (Company account)
    132,096 GBP2023-08-31
    Person with significant control
    2016-04-06 ~ 2018-11-30
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

OAKLEAF CONTRACTS (EUROPE) LTD

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Average Number of Employees
652023-01-01 ~ 2023-12-31
902021-09-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
24,988,480 GBP2023-01-01 ~ 2023-12-31
35,303,865 GBP2021-09-01 ~ 2022-12-31
Cost of Sales
-20,046,524 GBP2023-01-01 ~ 2023-12-31
-29,693,775 GBP2021-09-01 ~ 2022-12-31
Gross Profit/Loss
4,941,956 GBP2023-01-01 ~ 2023-12-31
5,610,090 GBP2021-09-01 ~ 2022-12-31
Administrative Expenses
-2,790,087 GBP2023-01-01 ~ 2023-12-31
-2,636,392 GBP2021-09-01 ~ 2022-12-31
Operating Profit/Loss
2,170,887 GBP2023-01-01 ~ 2023-12-31
2,995,163 GBP2021-09-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
11,640 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,050,503 GBP2023-01-01 ~ 2023-12-31
2,928,562 GBP2021-09-01 ~ 2022-12-31
Profit/Loss
1,708,134 GBP2023-01-01 ~ 2023-12-31
2,370,608 GBP2021-09-01 ~ 2022-12-31
Comprehensive Income/Expense
1,708,134 GBP2023-01-01 ~ 2023-12-31
2,370,608 GBP2021-09-01 ~ 2022-12-31
Property, Plant & Equipment
327,846 GBP2023-12-31
396,523 GBP2022-12-31
Total Inventories
1,109,051 GBP2023-12-31
595,004 GBP2022-12-31
Debtors
Current
7,257,185 GBP2023-12-31
3,651,034 GBP2022-12-31
Cash at bank and in hand
4,665,522 GBP2023-12-31
4,704,509 GBP2022-12-31
Current Assets
13,031,758 GBP2023-12-31
8,950,547 GBP2022-12-31
Net Current Assets/Liabilities
8,620,440 GBP2023-12-31
6,543,366 GBP2022-12-31
Total Assets Less Current Liabilities
8,948,286 GBP2023-12-31
6,939,889 GBP2022-12-31
Net Assets/Liabilities
5,541,591 GBP2023-12-31
4,233,457 GBP2022-12-31
Equity
Called up share capital
20,000 GBP2023-12-31
20,000 GBP2022-12-31
20,000 GBP2021-08-31
Retained earnings (accumulated losses)
5,521,591 GBP2023-12-31
4,213,457 GBP2022-12-31
1,992,849 GBP2021-08-31
Equity
5,541,591 GBP2023-12-31
4,233,457 GBP2022-12-31
2,012,849 GBP2021-08-31
Dividends Paid
Retained earnings (accumulated losses)
-400,000 GBP2023-01-01 ~ 2023-12-31
-150,000 GBP2021-09-01 ~ 2022-12-31
Dividends Paid
-400,000 GBP2023-01-01 ~ 2023-12-31
-150,000 GBP2021-09-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,708,134 GBP2023-01-01 ~ 2023-12-31
2,370,608 GBP2021-09-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
113,288 GBP2023-01-01 ~ 2023-12-31
189,341 GBP2021-09-01 ~ 2022-12-31
Current Tax for the Period
300,765 GBP2023-01-01 ~ 2023-12-31
559,570 GBP2021-09-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
482,299 GBP2023-01-01 ~ 2023-12-31
556,427 GBP2021-09-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
417,525 GBP2023-12-31
414,025 GBP2022-12-31
Furniture and fittings
367,288 GBP2023-12-31
356,975 GBP2022-12-31
Motor vehicles
372,919 GBP2023-12-31
348,569 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,157,732 GBP2023-12-31
1,119,569 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-62,150 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-62,150 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
301,673 GBP2023-12-31
252,899 GBP2022-12-31
Furniture and fittings
323,827 GBP2023-12-31
304,185 GBP2022-12-31
Motor vehicles
204,386 GBP2023-12-31
165,962 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
829,886 GBP2023-12-31
723,046 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48,774 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
19,642 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
44,872 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113,288 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,448 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,448 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
115,852 GBP2023-12-31
161,126 GBP2022-12-31
Furniture and fittings
43,461 GBP2023-12-31
52,790 GBP2022-12-31
Motor vehicles
168,533 GBP2023-12-31
182,607 GBP2022-12-31
Merchandise
1,109,051 GBP2023-12-31
595,004 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,933,840 GBP2023-12-31
500,000 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,610,929 GBP2023-12-31
1,373,925 GBP2022-12-31
Other Debtors
Current
333,848 GBP2023-12-31
39,229 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
168,550 GBP2023-12-31
478,112 GBP2022-12-31
Prepayments/Accrued Income
Current
70,252 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,257,185 GBP2023-12-31
3,651,034 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
75,398 GBP2023-12-31
80,436 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
64,940 GBP2023-12-31
142,298 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,486,952 GBP2023-12-31
1,379,125 GBP2022-12-31
Corporation Tax Payable
Current
38,156 GBP2023-12-31
528,722 GBP2022-12-31
Other Taxation & Social Security Payable
Current
531,617 GBP2023-12-31
251,859 GBP2022-12-31
Other Creditors
Current
10,776 GBP2023-12-31
8,436 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,125,220 GBP2023-12-31
16,305 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
159,566 GBP2023-12-31
357,981 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
32,229 GBP2023-12-31
79,298 GBP2022-12-31
Other Creditors
Non-current
3,214,900 GBP2023-12-31
2,214,900 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
75,398 GBP2023-12-31
80,436 GBP2022-12-31
Non-current, Between one and two years
75,398 GBP2023-12-31
211,415 GBP2022-12-31
Non-current, Between two and five year
84,168 GBP2023-12-31
146,566 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
32,229 GBP2023-12-31
79,298 GBP2022-12-31
hire purchase agreements
97,169 GBP2023-12-31
221,596 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-20,366 GBP2023-12-31
54,253 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2023-12-31
  • OAKLEAF CONTRACTS (EUROPE) LTD
    Info
    Registered number NI040383
    71 Creagh Road, Castledawson, Magherafelt BT45 8EY
    Private Limited Company incorporated on 2001-03-13 (24 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-13
    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.