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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 5
  • 1
    Mccall, John David
    Born in May 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2010-06-30 ~ now
    OF - Director → CIF 0
    Mr John Mccall
    Born in May 1970
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Buchanan, Martin
    Born in October 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2010-06-30 ~ now
    OF - Director → CIF 0
    Mr Martin Buchanan
    Born in October 1965
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Mr Pete Smyth
    Born in January 1975
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Trimble, Philip Thomas
    Born in December 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2009-03-18 ~ now
    OF - Director → CIF 0
    Mr Philip Thomas Trimble
    Born in December 1971
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 5
    Smyth, Tom
    Born in December 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2015-02-06 ~ now
    OF - Director → CIF 0
    Mr Tom Smyth
    Born in December 1972
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

CONVEYORTEK LIMITED

Standard Industrial Classification
71129 - Other Engineering Activities
32990 - Other Manufacturing N.e.c.
Brief company account
Average Number of Employees
392023-07-01 ~ 2024-06-30
562022-07-01 ~ 2023-06-30
Property, Plant & Equipment
468,429 GBP2024-06-30
512,224 GBP2023-06-30
Fixed Assets
468,429 GBP2024-06-30
512,224 GBP2023-06-30
Total Inventories
605,471 GBP2024-06-30
724,123 GBP2023-06-30
Debtors
Current
1,196,404 GBP2024-06-30
1,136,477 GBP2023-06-30
Cash at bank and in hand
342,214 GBP2024-06-30
709,995 GBP2023-06-30
Current Assets
2,144,089 GBP2024-06-30
2,570,595 GBP2023-06-30
Net Current Assets/Liabilities
665,227 GBP2024-06-30
678,207 GBP2023-06-30
Total Assets Less Current Liabilities
1,133,656 GBP2024-06-30
1,190,431 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-218,579 GBP2024-06-30
-321,366 GBP2023-06-30
Net Assets/Liabilities
915,077 GBP2024-06-30
851,776 GBP2023-06-30
Equity
Called up share capital
137 GBP2024-06-30
137 GBP2023-06-30
Share premium
939,781 GBP2024-06-30
939,781 GBP2023-06-30
Retained earnings (accumulated losses)
-24,841 GBP2024-06-30
-88,142 GBP2023-06-30
Equity
915,077 GBP2024-06-30
851,776 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-07-01 ~ 2024-06-30
Furniture and fittings
102023-07-01 ~ 2024-06-30
Office equipment
332023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
25,003 GBP2024-06-30
25,003 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,003 GBP2024-06-30
25,003 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,160,350 GBP2024-06-30
1,096,643 GBP2023-06-30
Motor vehicles
214,430 GBP2024-06-30
213,190 GBP2023-06-30
Furniture and fittings
68,742 GBP2024-06-30
68,014 GBP2023-06-30
Office equipment
216,319 GBP2024-06-30
207,531 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,692,078 GBP2024-06-30
1,617,615 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
751,477 GBP2023-06-30
Motor vehicles
169,421 GBP2023-06-30
Furniture and fittings
28,477 GBP2023-06-30
Office equipment
156,017 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,105,392 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
62,596 GBP2023-07-01 ~ 2024-06-30
Motor vehicles, Owned/Freehold
18,550 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings, Owned/Freehold
6,562 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
118,257 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
814,073 GBP2024-06-30
Motor vehicles
187,971 GBP2024-06-30
Furniture and fittings
35,039 GBP2024-06-30
Office equipment
186,566 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,223,649 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
346,277 GBP2024-06-30
345,166 GBP2023-06-30
Motor vehicles
26,459 GBP2024-06-30
43,769 GBP2023-06-30
Furniture and fittings
33,703 GBP2024-06-30
39,537 GBP2023-06-30
Office equipment
29,753 GBP2024-06-30
51,515 GBP2023-06-30
Under hire purchased contracts or finance leases, Plant and equipment
24,086 GBP2024-06-30
41,656 GBP2023-06-30
Under hire purchased contracts or finance leases, Motor vehicles
58,293 GBP2024-06-30
Motor vehicles, Under hire purchased contracts or finance leases
71,622 GBP2023-06-30
Under hire purchased contracts or finance leases
82,379 GBP2024-06-30
113,278 GBP2023-06-30
Raw materials and consumables
605,471 GBP2024-06-30
724,123 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
797,626 GBP2024-06-30
615,345 GBP2023-06-30
Other Debtors
Current
122,068 GBP2024-06-30
121,061 GBP2023-06-30
Prepayments/Accrued Income
Current
51,972 GBP2024-06-30
57,122 GBP2023-06-30
Debtors - Deferred Tax Asset
Current
10,440 GBP2024-06-30
Bank Overdrafts
-54,346 GBP2024-06-30
-302,247 GBP2023-06-30
Cash and Cash Equivalents
287,868 GBP2024-06-30
407,748 GBP2023-06-30
Bank Overdrafts
Current
54,346 GBP2024-06-30
302,247 GBP2023-06-30
Bank Borrowings
Current
78,551 GBP2024-06-30
73,264 GBP2023-06-30
Other Remaining Borrowings
Current
12,565 GBP2023-06-30
Trade Creditors/Trade Payables
Current
883,785 GBP2024-06-30
942,690 GBP2023-06-30
Taxation/Social Security Payable
Current
145,649 GBP2024-06-30
115,895 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
26,021 GBP2024-06-30
40,013 GBP2023-06-30
Other Creditors
Current
210,866 GBP2024-06-30
319,810 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
79,644 GBP2024-06-30
85,904 GBP2023-06-30
Creditors
Current
1,478,862 GBP2024-06-30
1,892,388 GBP2023-06-30
Bank Borrowings
Non-current
188,900 GBP2024-06-30
265,667 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
29,679 GBP2024-06-30
55,699 GBP2023-06-30
Creditors
Non-current
218,579 GBP2024-06-30
321,366 GBP2023-06-30
Bank Borrowings
Non-current, Between one and two years
86,348 GBP2024-06-30
Non-current, Between two and five year
102,552 GBP2024-06-30
Between two and five year, Non-current
192,403 GBP2023-06-30
Total Borrowings
267,451 GBP2024-06-30
351,496 GBP2023-06-30
Minimum gross finance lease payments owing
55,700 GBP2024-06-30
95,712 GBP2023-06-30
Net Deferred Tax Liability/Asset
10,440 GBP2024-06-30
-17,289 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
27,729 GBP2023-07-01 ~ 2024-06-30
-17,289 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-101,218 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,699 shares2024-06-30
13,699 shares2023-06-30
Par Value of Share
Class 1 ordinary share
0.012023-07-01 ~ 2024-06-30
  • CONVEYORTEK LIMITED
    Info
    Registered number NI072052
    icon of addressC/o Grant Thornton, 12 - 15 Donegall Square West, Belfast BT1 6JH
    PRIVATE LIMITED COMPANY incorporated on 2009-03-18 (16 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-18
    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 12 November 2025 and licensed under the Open Government Licence v3.0.