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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 2
  • 1
    Matthews, Plunkett
    Born in August 1969
    Individual (6 offsprings)
    Officer
    icon of calendar 2013-05-17 ~ now
    OF - Director → CIF 0
    Mr Plunkett Matthews
    Born in August 1969
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2017-05-17 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Rooney, Michael
    Born in July 1987
    Individual (3 offsprings)
    Officer
    icon of calendar 2015-06-24 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

GOURMET ISLAND LTD

Standard Industrial Classification
10110 - Processing And Preserving Of Meat
Brief company account
Cost of Sales
-9,623,931 GBP2024-01-01 ~ 2024-12-31
-10,071,829 GBP2022-12-01 ~ 2023-12-31
Administrative Expenses
-1,894,889 GBP2024-01-01 ~ 2024-12-31
-1,698,235 GBP2022-12-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
658,117 GBP2024-01-01 ~ 2024-12-31
751,464 GBP2022-12-01 ~ 2023-12-31
Profit/Loss
459,338 GBP2024-01-01 ~ 2024-12-31
511,265 GBP2022-12-01 ~ 2023-12-31
Comprehensive Income/Expense
460,963 GBP2024-01-01 ~ 2024-12-31
496,366 GBP2022-12-01 ~ 2023-12-31
Property, Plant & Equipment
4,293,291 GBP2024-12-31
3,907,870 GBP2023-12-31
Debtors
1,693,675 GBP2024-12-31
1,821,147 GBP2023-12-31
Cash at bank and in hand
373,368 GBP2024-12-31
5,011 GBP2023-12-31
Current Assets
4,643,130 GBP2024-12-31
4,197,342 GBP2023-12-31
Net Current Assets/Liabilities
677,342 GBP2024-12-31
416,062 GBP2023-12-31
Total Assets Less Current Liabilities
4,970,633 GBP2024-12-31
4,323,932 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-606,632 GBP2024-12-31
Net Assets/Liabilities
3,271,471 GBP2024-12-31
2,810,508 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-11-30
Revaluation reserve
239,684 GBP2024-12-31
244,559 GBP2023-12-31
266,500 GBP2022-11-30
Retained earnings (accumulated losses)
3,031,786 GBP2024-12-31
2,565,948 GBP2023-12-31
2,047,641 GBP2022-11-30
Equity
3,271,471 GBP2024-12-31
2,810,508 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
459,338 GBP2024-01-01 ~ 2024-12-31
511,265 GBP2022-12-01 ~ 2023-12-31
Audit Fees/Expenses
10,000 GBP2024-01-01 ~ 2024-12-31
10,000 GBP2022-12-01 ~ 2023-12-31
Average Number of Employees
462024-01-01 ~ 2024-12-31
392022-12-01 ~ 2023-12-31
Wages/Salaries
1,325,490 GBP2024-01-01 ~ 2024-12-31
1,162,126 GBP2022-12-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
26,261 GBP2024-01-01 ~ 2024-12-31
23,191 GBP2022-12-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,487,167 GBP2024-01-01 ~ 2024-12-31
1,300,437 GBP2022-12-01 ~ 2023-12-31
Director Remuneration
157,616 GBP2024-01-01 ~ 2024-12-31
148,427 GBP2022-12-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
163,358 GBP2024-01-01 ~ 2024-12-31
287,545 GBP2022-12-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,249,373 GBP2024-12-31
1,205,345 GBP2023-12-31
Plant and equipment
3,701,629 GBP2024-12-31
3,302,601 GBP2023-12-31
Furniture and fittings
592,181 GBP2024-12-31
431,631 GBP2023-12-31
Computers
214,420 GBP2024-12-31
169,152 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,757,603 GBP2024-12-31
5,108,729 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-2,981 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-2,981 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,205,199 GBP2024-12-31
1,009,766 GBP2023-12-31
Furniture and fittings
178,872 GBP2024-12-31
143,754 GBP2023-12-31
Computers
40,118 GBP2024-12-31
27,477 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,464,312 GBP2024-12-31
1,200,859 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
195,433 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
38,099 GBP2024-01-01 ~ 2024-12-31
Computers
12,641 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
266,434 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-2,981 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,981 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,209,250 GBP2024-12-31
Plant and equipment
2,496,430 GBP2024-12-31
2,292,835 GBP2023-12-31
Furniture and fittings
413,309 GBP2024-12-31
287,877 GBP2023-12-31
Computers
174,302 GBP2024-12-31
141,675 GBP2023-12-31
Land and buildings, Owned/Freehold
1,185,483 GBP2023-12-31
Finished Goods/Goods for Resale
2,576,087 GBP2024-12-31
2,371,184 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,468,218 GBP2024-12-31
1,595,721 GBP2023-12-31
Other Debtors
Current
60,672 GBP2024-12-31
76,875 GBP2023-12-31
Prepayments/Accrued Income
Current
164,785 GBP2024-12-31
148,551 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,693,675 GBP2024-12-31
1,821,147 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
975,323 GBP2024-12-31
1,349,760 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
118,641 GBP2024-12-31
73,993 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,373,335 GBP2024-12-31
1,287,074 GBP2023-12-31
Other Taxation & Social Security Payable
Current
38,958 GBP2024-12-31
39,781 GBP2023-12-31
Other Creditors
Current
1,182,170 GBP2024-12-31
769,402 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
277,361 GBP2024-12-31
261,270 GBP2023-12-31
Creditors
Current
3,965,788 GBP2024-12-31
3,781,280 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
350,132 GBP2024-12-31
415,074 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
256,500 GBP2024-12-31
182,872 GBP2023-12-31
Creditors
Non-current
606,632 GBP2024-12-31
597,946 GBP2023-12-31
Bank Borrowings
455,312 GBP2024-12-31
555,563 GBP2023-12-31
Total Borrowings
1,325,455 GBP2024-12-31
1,764,834 GBP2023-12-31
Current
975,323 GBP2024-12-31
1,349,760 GBP2023-12-31
Non-current
350,132 GBP2024-12-31
415,074 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
118,641 GBP2024-12-31
73,993 GBP2023-12-31
Minimum gross finance lease payments owing
375,141 GBP2024-12-31
256,865 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
  • GOURMET ISLAND LTD
    Info
    Registered number NI618471
    icon of addressUnit 10 Ballinacraig Way, Greenbank Industrial Estate, Newry BT34 2QX
    PRIVATE LIMITED COMPANY incorporated on 2013-05-17 (12 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-13
    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 12 November 2025 and licensed under the Open Government Licence v3.0.