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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 5
  • 1
    Mc Williams, Pamela
    Director born in January 1952
    Individual (2 offsprings)
    Officer
    2003-06-27 ~ 2025-02-10
    OF - Director → CIF 0
    Mc Williams, Pamela
    Individual (2 offsprings)
    Officer
    2003-04-16 ~ 2025-02-10
    OF - Secretary → CIF 0
    Mrs Pamela Mcwilliams
    Born in January 1952
    Individual (2 offsprings)
    Person with significant control
    2018-07-31 ~ 2025-02-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Allen, Paul Martin
    Born in November 1968
    Individual (88 offsprings)
    Officer
    2025-02-10 ~ now
    OF - Director → CIF 0
  • 3
    Mc Williams, David
    Director born in March 1949
    Individual (8 offsprings)
    Officer
    2003-06-27 ~ 2025-02-10
    OF - Director → CIF 0
    Mr David Mcwilliams
    Born in March 1949
    Individual (8 offsprings)
    Person with significant control
    2016-07-01 ~ 2025-02-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    CS DIRECTOR SERVICES LIMITED
    NI044033
    79 Chichester Street, Belfast
    Active Corporate (7 parents, 8537 offsprings)
    Officer
    2003-04-16 ~ 2003-06-27
    OF - Director → CIF 0
  • 5
    VERONA ADVISORY LIMITED
    - now NI633563
    NI FACILITIES MANAGEMENT LIMITED - 2023-02-08
    PANCAR LIMITED - 2020-09-11
    DIURNAL ENERGY LIMITED - 2019-10-18
    184, Malone Road, Belfast, Northern Ireland
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2025-02-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

COURTNEY & NELSON LIMITED

Period: 2003-07-09 ~ now
Company number: NI046240
Registered names
COURTNEY & NELSON LIMITED - now
Standard Industrial Classification
46170 - Agents Involved In The Sale Of Food, Beverages And Tobacco
Brief company account
Turnover/Revenue
22,271,533 GBP2024-01-01 ~ 2025-01-31
20,128,302 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-18,364,302 GBP2024-01-01 ~ 2025-01-31
-17,347,836 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
3,907,231 GBP2024-01-01 ~ 2025-01-31
2,780,466 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-1,541,229 GBP2024-01-01 ~ 2025-01-31
-1,326,210 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-600,769 GBP2024-01-01 ~ 2025-01-31
-527,082 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,765,233 GBP2024-01-01 ~ 2025-01-31
927,174 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
148,027 GBP2024-01-01 ~ 2025-01-31
62,834 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,949,972 GBP2024-01-01 ~ 2025-01-31
992,553 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,399,350 GBP2024-01-01 ~ 2025-01-31
655,709 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,399,350 GBP2024-01-01 ~ 2025-01-31
655,709 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,881,947 GBP2025-01-31
1,736,208 GBP2023-12-31
Total Inventories
1,555,570 GBP2025-01-31
1,507,972 GBP2023-12-31
Debtors
2,536,734 GBP2025-01-31
1,379,443 GBP2023-12-31
Cash at bank and in hand
3,534,803 GBP2025-01-31
3,728,049 GBP2023-12-31
Current Assets
7,627,107 GBP2025-01-31
6,615,464 GBP2023-12-31
Net Current Assets/Liabilities
5,535,673 GBP2025-01-31
4,374,350 GBP2023-12-31
Total Assets Less Current Liabilities
7,417,620 GBP2025-01-31
6,110,558 GBP2023-12-31
Net Assets/Liabilities
7,370,771 GBP2025-01-31
6,087,921 GBP2023-12-31
Equity
Called up share capital
2,109 GBP2025-01-31
2,109 GBP2023-12-31
2,109 GBP2022-12-31
Share premium
1,199,923 GBP2025-01-31
1,199,923 GBP2023-12-31
1,199,923 GBP2022-12-31
Retained earnings (accumulated losses)
6,168,739 GBP2025-01-31
4,885,889 GBP2023-12-31
4,521,283 GBP2022-12-31
Equity
7,370,771 GBP2025-01-31
6,087,921 GBP2023-12-31
5,723,315 GBP2022-12-31
Dividends Paid
-116,500 GBP2024-01-01 ~ 2025-01-31
-287,103 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,399,350 GBP2024-01-01 ~ 2025-01-31
655,709 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
217,472 GBP2024-01-01 ~ 2025-01-31
155,881 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
10,000 GBP2024-01-01 ~ 2025-01-31
6,400 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
14,352 GBP2024-01-01 ~ 2025-01-31
14,352 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,159,656 GBP2024-01-01 ~ 2025-01-31
1,080,119 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
10,858 GBP2024-01-01 ~ 2025-01-31
10,037 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,275,083 GBP2024-01-01 ~ 2025-01-31
1,202,650 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
52024-01-01 ~ 2025-01-31
42023-01-01 ~ 2023-12-31
Average Number of Employees
322024-01-01 ~ 2025-01-31
322023-01-01 ~ 2023-12-31
Current Tax for the Period
478,220 GBP2024-01-01 ~ 2025-01-31
358,954 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
24,212 GBP2024-01-01 ~ 2025-01-31
-22,110 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
487,493 GBP2024-01-01 ~ 2025-01-31
248,138 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,572,896 GBP2025-01-31
1,572,896 GBP2023-12-31
Tools/Equipment for furniture and fittings
964,282 GBP2025-01-31
913,514 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,580,702 GBP2025-01-31
2,591,612 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
-487,457 GBP2024-01-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
280,925 GBP2025-01-31
251,665 GBP2023-12-31
Tools/Equipment for furniture and fittings
398,344 GBP2025-01-31
530,925 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
698,755 GBP2025-01-31
855,404 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
29,260 GBP2024-01-01 ~ 2025-01-31
Tools/Equipment for furniture and fittings
171,863 GBP2024-01-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217,472 GBP2024-01-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-374,121 GBP2024-01-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
1,291,971 GBP2025-01-31
1,321,231 GBP2023-12-31
Tools/Equipment for furniture and fittings
565,938 GBP2025-01-31
382,589 GBP2023-12-31
Finished Goods/Goods for Resale
1,555,570 GBP2025-01-31
1,507,972 GBP2023-12-31
Trade Debtors/Trade Receivables
1,237,512 GBP2025-01-31
1,009,127 GBP2023-12-31
Other Debtors
1,169,086 GBP2025-01-31
326,141 GBP2023-12-31
Prepayments/Accrued Income
130,136 GBP2025-01-31
44,175 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,575,822 GBP2025-01-31
1,598,749 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
238,264 GBP2025-01-31
257,602 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
138,590 GBP2025-01-31
111,104 GBP2023-12-31
Other Creditors
Amounts falling due within one year
6,390 GBP2025-01-31
60,829 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
92,642 GBP2025-01-31
173,239 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
46,849 GBP2025-01-31
22,637 GBP2023-12-31
Deferred Tax Liabilities
46,849 GBP2025-01-31
22,637 GBP2023-12-31
44,747 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP/shares2024-01-01 ~ 2025-01-31
Nominal value of allotted share capital
Class 1 ordinary share
2,109 GBP2024-01-01 ~ 2025-01-31
2,109 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
  • COURTNEY & NELSON LIMITED
    Info
    M S SHELF CO NUMBER 3 LIMITED - 2003-07-09
    Registered number NI046240
    73 Boucher Crescent, Belfast BT12 6HU
    PRIVATE LIMITED COMPANY incorporated on 2003-04-16 (23 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-05
    CIF 0
  • COURTNEY & NELSON LIMITED
    S
    Registered number Ni046240
    4th Floor Donegall House, 7 Donegall Square North, Belfast, United Kingdom, BT1 5GB
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    BALLYCOAN LTD
    NI712330
    4th Floor Donegall House, 7 Donegall Square North, Belfast, United Kingdom
    Active Corporate (2 parents)
    Person with significant control
    2024-03-25 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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