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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.

Parent entities and officers
Active 4
  • 1
    Tierney, Jonathan Joseph
    Born in December 1986
    Individual (10 offsprings)
    Officer
    icon of calendar 2017-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Tierney, Martin
    Born in November 1989
    Individual (11 offsprings)
    Officer
    icon of calendar 2007-01-05 ~ now
    OF - Director → CIF 0
    Tierney, Martin
    Individual (11 offsprings)
    Officer
    icon of calendar 2008-03-03 ~ now
    OF - Secretary → CIF 0
  • 3
    Tierney, James Ryan
    Born in June 1988
    Individual (13 offsprings)
    Officer
    icon of calendar 2017-02-01 ~ now
    OF - Director → CIF 0
  • 4
    TIERCO GROUP LIMITED - now
    icon of addressUnit 2, Channel Wharf, 21 Old Channel Road, Belfast, Co. Antrim, Northern Ireland
    Active Corporate (6 parents, 5 offsprings)
    Equity (Company account)
    7,288,607 GBP2024-12-31
    Person with significant control
    icon of calendar 2018-11-19 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 6
  • 1
    Tierney, Jonathan Jospeh
    Finance And Sales born in December 1986
    Individual (10 offsprings)
    Officer
    icon of calendar 2006-01-30 ~ 2013-06-20
    OF - Director → CIF 0
  • 2
    Tierney, Martina Henrietta
    Managing Director born in May 1962
    Individual (11 offsprings)
    Officer
    icon of calendar 2006-01-30 ~ 2008-03-03
    OF - Director → CIF 0
    Mr Martin Tierney
    Born in November 1989
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-11-19
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Tierney, James Ryan
    Design And Manufacture born in January 1988
    Individual (13 offsprings)
    Officer
    icon of calendar 2007-01-05 ~ 2013-06-20
    OF - Director → CIF 0
  • 4
    Tierney, James Patrick
    Individual
    Officer
    icon of calendar 2006-01-30 ~ 2008-03-03
    OF - Secretary → CIF 0
  • 5
    icon of address79 Chichester Street, Belfast
    Active Corporate (4 parents, 57 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2006-01-30 ~ 2006-01-30
    PE - Director → CIF 0
  • 6
    icon of address79 Chichester Street, Belfast
    Active Corporate (3 parents, 25 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2006-01-30 ~ 2006-01-30
    PE - Secretary → CIF 0
parent relation
Company in focus

SEATING MATTERS LTD

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Turnover/Revenue
9,146,859 GBP2024-01-01 ~ 2024-12-31
8,704,666 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-4,752,800 GBP2024-01-01 ~ 2024-12-31
-4,723,654 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
4,394,059 GBP2024-01-01 ~ 2024-12-31
3,981,012 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-3,168,248 GBP2024-01-01 ~ 2024-12-31
-2,670,929 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,815,158 GBP2024-01-01 ~ 2024-12-31
1,460,640 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
403 GBP2024-01-01 ~ 2024-12-31
2,242 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,916,211 GBP2024-01-01 ~ 2024-12-31
1,462,882 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,912,019 GBP2024-01-01 ~ 2024-12-31
1,474,903 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,912,019 GBP2024-01-01 ~ 2024-12-31
1,474,903 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
152,251 GBP2024-12-31
6,120 GBP2023-12-31
Property, Plant & Equipment
593,449 GBP2024-12-31
498,349 GBP2023-12-31
Fixed Assets - Investments
2,338,914 GBP2024-12-31
263,449 GBP2023-12-31
Investment Property
775,000 GBP2024-12-31
775,000 GBP2023-12-31
Fixed Assets
3,859,614 GBP2024-12-31
1,542,918 GBP2023-12-31
Total Inventories
427,895 GBP2024-12-31
375,198 GBP2023-12-31
Debtors
Current
2,816,899 GBP2024-12-31
2,816,146 GBP2023-12-31
Cash at bank and in hand
772,040 GBP2024-12-31
789,073 GBP2023-12-31
Current Assets
4,016,834 GBP2024-12-31
3,980,417 GBP2023-12-31
Net Current Assets/Liabilities
1,915,297 GBP2024-12-31
2,798,263 GBP2023-12-31
Total Assets Less Current Liabilities
5,774,911 GBP2024-12-31
4,341,181 GBP2023-12-31
Creditors
Non-current
-37,500 GBP2024-12-31
Net Assets/Liabilities
4,961,402 GBP2024-12-31
3,699,383 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Capital redemption reserve
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
4,961,399 GBP2024-12-31
3,699,380 GBP2023-12-31
5,027,001 GBP2022-12-31
Equity
4,961,402 GBP2024-12-31
3,699,383 GBP2023-12-31
5,027,004 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-650,000 GBP2024-01-01 ~ 2024-12-31
-2,802,524 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-650,000 GBP2024-01-01 ~ 2024-12-31
-2,802,524 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,912,019 GBP2024-01-01 ~ 2024-12-31
1,474,903 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,843,423 GBP2024-01-01 ~ 2024-12-31
1,734,400 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
179,472 GBP2024-01-01 ~ 2024-12-31
156,522 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
36,715 GBP2024-01-01 ~ 2024-12-31
37,866 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,059,610 GBP2024-01-01 ~ 2024-12-31
1,928,788 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
592024-01-01 ~ 2024-12-31
572023-01-01 ~ 2023-12-31
Director Remuneration
180,000 GBP2024-01-01 ~ 2024-12-31
120,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
117,164 GBP2024-01-01 ~ 2024-12-31
113,845 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
10,760 GBP2024-01-01 ~ 2024-12-31
10,710 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
479,053 GBP2024-01-01 ~ 2024-12-31
344,070 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
3,310 GBP2024-12-31
3,310 GBP2023-12-31
Computer software
20,585 GBP2024-12-31
15,585 GBP2023-12-31
Intangible Assets - Gross Cost
169,894 GBP2024-12-31
18,895 GBP2023-12-31
Net goodwill
145,999 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
17,643 GBP2024-12-31
12,775 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,868 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,868 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,868 GBP2024-12-31
Intangible Assets
Net goodwill
141,131 GBP2024-12-31
Patents/Trademarks/Licences/Concessions
3,310 GBP2024-12-31
3,310 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
243,963 GBP2024-12-31
243,963 GBP2023-12-31
Plant and equipment
218,073 GBP2024-12-31
159,332 GBP2023-12-31
Furniture and fittings
402,382 GBP2024-12-31
353,213 GBP2023-12-31
Motor vehicles
309,440 GBP2024-12-31
205,086 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,173,858 GBP2024-12-31
961,594 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
124,930 GBP2024-12-31
87,673 GBP2023-12-31
Furniture and fittings
283,139 GBP2024-12-31
246,171 GBP2023-12-31
Motor vehicles
134,561 GBP2024-12-31
101,363 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
580,409 GBP2024-12-31
463,245 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,257 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
36,968 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
33,198 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117,164 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
206,184 GBP2024-12-31
215,925 GBP2023-12-31
Plant and equipment
93,143 GBP2024-12-31
71,659 GBP2023-12-31
Furniture and fittings
119,243 GBP2024-12-31
107,042 GBP2023-12-31
Motor vehicles
174,879 GBP2024-12-31
103,723 GBP2023-12-31
Investments in Group Undertakings
Additions to investments
933,154 GBP2024-12-31
Cost valuation
933,154 GBP2024-12-31
Investments in Group Undertakings
933,154 GBP2024-12-31
Investment Property - Fair Value Model
775,000 GBP2023-12-31
Finished Goods
427,895 GBP2024-12-31
375,198 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,697,036 GBP2024-12-31
1,819,204 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
9,783 GBP2024-12-31
404,363 GBP2023-12-31
Other Debtors
Current
163,826 GBP2024-12-31
170,388 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
292,667 GBP2024-12-31
280,003 GBP2023-12-31
Prepayments/Accrued Income
Current
118,654 GBP2024-12-31
121,335 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,816,899 GBP2024-12-31
Current, Amounts falling due within one year
2,816,146 GBP2023-12-31
Trade Creditors/Trade Payables
Current
585,230 GBP2024-12-31
786,244 GBP2023-12-31
Amounts owed to group undertakings
Current
560,354 GBP2024-12-31
Other Taxation & Social Security Payable
Current
61,357 GBP2024-12-31
104,708 GBP2023-12-31
Other Creditors
Current
544,081 GBP2024-12-31
39,132 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
324,849 GBP2024-12-31
210,536 GBP2023-12-31
Other Creditors
Non-current
37,500 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
71,701 GBP2024-12-31
53,673 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
126 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,912,019 GBP2024-01-01 ~ 2024-12-31
Related profiles found in government register
  • SEATING MATTERS LTD
    Info
    Registered number NI057995
    icon of address131 Carnamuff Road, Limavady BT49 9JG
    PRIVATE LIMITED COMPANY incorporated on 2006-01-30 (20 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-30
    CIF 0
  • SEATING MATTERS LTD
    S
    Registered number Ni057995
    icon of address131, Carnamuff Road, Ballykelly, Limavady, Northern Ireland, BT49 9JG
    Company Limited By Shares in Northern Ireland
    CIF 1
    Private Limited Company in Northern Ireland
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • icon of addressOffice 5 Copley Mill Demesne Drive, St. Pauls Trading Estate, Stalybridge, England
    Active Corporate (2 parents)
    Equity (Company account)
    121,047 GBP2024-12-31
    Person with significant control
    icon of calendar 2024-08-08 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
Ceased 1
  • icon of address131 Carnamuff Road, Limavady, Northern Ireland
    Active Corporate (4 parents)
    Equity (Company account)
    4,624,694 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-05-04 ~ 2018-11-19
    CIF 1 - Has significant influence or control → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.