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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 4
  • 1
    Tinnelly, Kathleen
    Born in April 1973
    Individual (18 offsprings)
    Officer
    2016-03-08 ~ now
    OF - Director → CIF 0
    Tinnelly, Kathleen
    Individual (18 offsprings)
    Officer
    2002-02-07 ~ now
    OF - Secretary → CIF 0
    Mrs Kathleen Tinnelly
    Born in April 1973
    Individual (18 offsprings)
    Person with significant control
    2016-04-06 ~ 2026-02-20
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Tinnelly, Gerard
    Born in July 1971
    Individual (9 offsprings)
    Officer
    2002-02-07 ~ now
    OF - Director → CIF 0
  • 3
    TINNELLY HOLDINGS LIMITED
    NI670089
    10, Newtown Road, Rostrevor, Newry, Northern Ireland
    Active Corporate (2 parents, 3 offsprings)
    Person with significant control
    2026-02-10 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    TINNELLY ESTATES LIMITED - now
    GTT CONSTRUCTION LIMITED - 2020-11-18 09864334
    Birkett House, Abergarw Trading Estate, Brynmenyn, Bridgend, Wales
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ 2020-10-30
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

TINNELLY CONSTRUCTION LIMITED

Period: 2002-02-07 ~ now
Company number: NI042425
Registered name
TINNELLY CONSTRUCTION LIMITED - now
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
282024-07-01 ~ 2025-06-30
262023-07-01 ~ 2024-06-30
Turnover/Revenue
25,212,365 GBP2024-07-01 ~ 2025-06-30
11,342,541 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-18,798,995 GBP2024-07-01 ~ 2025-06-30
-7,863,761 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
6,413,370 GBP2024-07-01 ~ 2025-06-30
3,478,780 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-1,697,915 GBP2024-07-01 ~ 2025-06-30
-1,494,972 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
5,100,304 GBP2024-07-01 ~ 2025-06-30
2,225,495 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
5,060,905 GBP2024-07-01 ~ 2025-06-30
2,186,921 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
4,389,420 GBP2024-07-01 ~ 2025-06-30
1,914,923 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
4,389,420 GBP2024-07-01 ~ 2025-06-30
1,914,923 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
2,407,497 GBP2025-06-30
1,805,798 GBP2024-06-30
Investment Property
1,347,062 GBP2025-06-30
1,325,762 GBP2024-06-30
Fixed Assets
3,754,559 GBP2025-06-30
3,131,560 GBP2024-06-30
Total Inventories
7,417,976 GBP2025-06-30
7,327,394 GBP2024-06-30
Debtors
Current
8,704,557 GBP2025-06-30
7,165,082 GBP2024-06-30
Cash at bank and in hand
1,109,924 GBP2025-06-30
604,285 GBP2024-06-30
Current Assets
17,232,457 GBP2025-06-30
15,096,761 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-2,997,133 GBP2025-06-30
Net Current Assets/Liabilities
14,235,324 GBP2025-06-30
10,238,745 GBP2024-06-30
Total Assets Less Current Liabilities
17,989,883 GBP2025-06-30
13,370,305 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-265,778 GBP2025-06-30
Net Assets/Liabilities
17,303,071 GBP2025-06-30
12,913,651 GBP2024-06-30
Equity
Called up share capital
20,000 GBP2025-06-30
20,000 GBP2024-06-30
20,000 GBP2023-07-01
Retained earnings (accumulated losses)
17,283,071 GBP2025-06-30
12,893,651 GBP2024-06-30
10,978,728 GBP2023-07-01
Equity
17,303,071 GBP2025-06-30
12,913,651 GBP2024-06-30
10,998,728 GBP2023-07-01
Profit/Loss
Retained earnings (accumulated losses)
4,389,420 GBP2024-07-01 ~ 2025-06-30
1,914,923 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,389,420 GBP2024-07-01 ~ 2025-06-30
1,914,923 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-07-01 ~ 2025-06-30
Motor vehicles
152024-07-01 ~ 2025-06-30
Furniture and fittings
152024-07-01 ~ 2025-06-30
Wages/Salaries
1,058,804 GBP2024-07-01 ~ 2025-06-30
974,455 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
114,364 GBP2024-07-01 ~ 2025-06-30
98,195 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
1,194,096 GBP2024-07-01 ~ 2025-06-30
1,091,901 GBP2023-07-01 ~ 2024-06-30
Director Remuneration
84,500 GBP2024-07-01 ~ 2025-06-30
84,500 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
98,091 GBP2024-07-01 ~ 2025-06-30
8,965 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
1,265,226 GBP2024-07-01 ~ 2025-06-30
546,730 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Buildings
268,656 GBP2025-06-30
268,656 GBP2024-06-30
Plant and equipment
5,244,320 GBP2025-06-30
4,389,919 GBP2024-06-30
Motor vehicles
456,954 GBP2025-06-30
396,458 GBP2024-06-30
Furniture and fittings
77,586 GBP2025-06-30
67,862 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,350,610 GBP2025-06-30
5,425,989 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,147,560 GBP2024-06-30
Motor vehicles
182,506 GBP2024-06-30
Furniture and fittings
56,648 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,620,191 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
160,646 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings, Owned/Freehold
2,206 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
202,010 GBP2024-07-01 ~ 2025-06-30
Plant and equipment, Under hire purchased contracts or finance leases
98,354 GBP2024-07-01 ~ 2025-06-30
Under hire purchased contracts or finance leases, Motor vehicles
22,558 GBP2024-07-01 ~ 2025-06-30
Under hire purchased contracts or finance leases
120,912 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,406,560 GBP2025-06-30
Motor vehicles
217,840 GBP2025-06-30
Furniture and fittings
58,854 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,943,113 GBP2025-06-30
Property, Plant & Equipment
Buildings
239,227 GBP2025-06-30
244,600 GBP2024-06-30
Plant and equipment
1,837,760 GBP2025-06-30
1,242,359 GBP2024-06-30
Motor vehicles
239,114 GBP2025-06-30
213,952 GBP2024-06-30
Furniture and fittings
18,732 GBP2025-06-30
11,214 GBP2024-06-30
Plant and equipment, Under hire purchased contracts or finance leases
739,006 GBP2025-06-30
Under hire purchased contracts or finance leases, Plant and equipment
441,002 GBP2024-06-30
Motor vehicles, Under hire purchased contracts or finance leases
127,829 GBP2025-06-30
Under hire purchased contracts or finance leases, Motor vehicles
150,388 GBP2024-06-30
Under hire purchased contracts or finance leases
866,835 GBP2025-06-30
591,390 GBP2024-06-30
Raw materials and consumables
7,417,976 GBP2025-06-30
7,327,394 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
402,763 GBP2025-06-30
1,282,123 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
2,959,559 GBP2025-06-30
1,914,886 GBP2024-06-30
Other Debtors
Current
463,490 GBP2025-06-30
333,147 GBP2024-06-30
Prepayments/Accrued Income
Current
4,566,998 GBP2025-06-30
3,099,208 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
306,830 GBP2025-06-30
535,718 GBP2024-06-30
Cash and Cash Equivalents
1,109,924 GBP2025-06-30
604,285 GBP2024-06-30
Corporation Tax Payable
Current
637,882 GBP2024-06-30
Taxation/Social Security Payable
Current
142,207 GBP2025-06-30
231,573 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
307,202 GBP2025-06-30
163,343 GBP2024-06-30
Other Creditors
Current
11,130 GBP2025-06-30
16,086 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,199,638 GBP2025-06-30
1,566,839 GBP2024-06-30
Creditors
Current
2,997,133 GBP2025-06-30
4,858,016 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
265,778 GBP2025-06-30
133,711 GBP2024-06-30
Creditors
Non-current
265,778 GBP2025-06-30
133,711 GBP2024-06-30
Minimum gross finance lease payments owing
572,980 GBP2025-06-30
297,054 GBP2024-06-30
Net Deferred Tax Liability/Asset
-421,034 GBP2025-06-30
-322,943 GBP2024-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-98,091 GBP2024-07-01 ~ 2025-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-421,034 GBP2025-06-30
-322,943 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2025-06-30
20,000 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002024-07-01 ~ 2025-06-30
Related profiles found in government register
  • TINNELLY CONSTRUCTION LIMITED
    Info
    Registered number NI042425
    10 Newtown Road, Rostrevor, Co Down BT34 3BY
    PRIVATE LIMITED COMPANY incorporated on 2002-02-07 (24 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-07
    CIF 0
  • TINNELLY CONSTRUCTION LIMITED
    S
    Registered number NI042425
    10, Newtown Road, Rostrevor, Newry, County Down, Northern Ireland, BT34 3BY
    NORTHERN IRELAND
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    GERARD TINNELLY PROPERTY LLP
    NC000509
    10 Newtown Road, Rostrevor, Co. Down
    Dissolved Corporate (2 parents)
    Officer
    2012-01-12 ~ dissolved
    CIF 1 - LLP Designated Member → ME

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