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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 3
  • 1
    Porter, William Charles
    Born in April 1961
    Individual (27 offsprings)
    Officer
    2015-04-02 ~ now
    OF - Director → CIF 0
    Mr William Charles Porter
    Born in April 1961
    Individual (27 offsprings)
    Person with significant control
    2017-04-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Porter, James
    Director born in May 1985
    Individual (25 offsprings)
    Officer
    2020-01-30 ~ 2022-12-07
    OF - Director → CIF 0
  • 3
    Stack, Richard Christopher Austin
    Born in September 1976
    Individual (21 offsprings)
    Officer
    2020-11-10 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

JW & J PORTER LIMITED

Period: 2015-04-02 ~ now
Company number: NI630485
Registered name
JW & J PORTER LIMITED - now
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
132024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Profit/Loss
312,593 GBP2024-04-01 ~ 2025-03-31
602,893 GBP2023-04-01 ~ 2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
168,857 GBP2025-03-31
190,449 GBP2024-03-31
Turnover/Revenue
9,795,192 GBP2024-04-01 ~ 2025-03-31
12,026,768 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
8,506,978 GBP2024-04-01 ~ 2025-03-31
10,576,849 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,288,214 GBP2024-04-01 ~ 2025-03-31
1,449,919 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
640,829 GBP2024-04-01 ~ 2025-03-31
517,162 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
647,385 GBP2024-04-01 ~ 2025-03-31
932,757 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
303,779 GBP2024-04-01 ~ 2025-03-31
252,183 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
343,855 GBP2024-04-01 ~ 2025-03-31
680,821 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
31,262 GBP2024-04-01 ~ 2025-03-31
77,928 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
312,593 GBP2024-04-01 ~ 2025-03-31
602,893 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
2,914,458 GBP2025-03-31
2,601,865 GBP2024-03-31
1,998,972 GBP2023-03-31
Property, Plant & Equipment
1,036,347 GBP2025-03-31
1,068,365 GBP2024-03-31
Total Inventories
4,190,015 GBP2025-03-31
3,909,560 GBP2024-03-31
Debtors
10,093,434 GBP2025-03-31
8,239,187 GBP2024-03-31
Cash at bank and in hand
125,979 GBP2025-03-31
39,556 GBP2024-03-31
Current Assets
14,409,428 GBP2025-03-31
12,188,303 GBP2024-03-31
Creditors
Amounts falling due within one year
11,807,752 GBP2025-03-31
9,523,996 GBP2024-03-31
Net Current Assets/Liabilities
2,601,676 GBP2025-03-31
2,664,307 GBP2024-03-31
Total Assets Less Current Liabilities
3,638,023 GBP2025-03-31
3,732,672 GBP2024-03-31
Creditors
Amounts falling due after one year
554,608 GBP2025-03-31
940,258 GBP2024-03-31
Net Assets/Liabilities
2,914,558 GBP2025-03-31
2,601,965 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Equity
2,914,558 GBP2025-03-31
2,601,965 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
246,808 GBP2024-04-01 ~ 2025-03-31
228,567 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
10.002024-04-01 ~ 2025-03-31
Average number of employees in administration and support functions
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Wages/Salaries
564,994 GBP2024-04-01 ~ 2025-03-31
510,454 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
48,996 GBP2024-04-01 ~ 2025-03-31
42,896 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
13,767 GBP2024-04-01 ~ 2025-03-31
10,790 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
627,757 GBP2024-04-01 ~ 2025-03-31
564,140 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
89,785 GBP2024-04-01 ~ 2025-03-31
89,785 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-21,592 GBP2024-04-01 ~ 2025-03-31
9,826 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
85,964 GBP2024-04-01 ~ 2025-03-31
170,205 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,644,162 GBP2025-03-31
1,585,137 GBP2024-03-31
Furniture and fittings
34,634 GBP2025-03-31
30,051 GBP2024-03-31
Motor vehicles
596,930 GBP2025-03-31
552,010 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,275,726 GBP2025-03-31
2,167,198 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-86,000 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-107,827 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-193,827 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,027,222 GBP2025-03-31
909,984 GBP2024-03-31
Furniture and fittings
27,906 GBP2025-03-31
25,663 GBP2024-03-31
Motor vehicles
184,251 GBP2025-03-31
163,186 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,239,379 GBP2025-03-31
1,098,833 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
184,872 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,243 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
59,693 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
246,808 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-67,634 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-38,628 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-106,262 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
616,940 GBP2025-03-31
675,153 GBP2024-03-31
Furniture and fittings
6,728 GBP2025-03-31
4,388 GBP2024-03-31
Motor vehicles
412,679 GBP2025-03-31
388,824 GBP2024-03-31
Value of work in progress
4,190,015 GBP2025-03-31
3,909,560 GBP2024-03-31
Trade Debtors/Trade Receivables
19,977 GBP2025-03-31
32,239 GBP2024-03-31
Prepayments/Accrued Income
436,379 GBP2025-03-31
54,404 GBP2024-03-31
Other Debtors
580,027 GBP2025-03-31
603,032 GBP2024-03-31
Bank Overdrafts
-1,885,435 GBP2025-03-31
-1,639,491 GBP2024-03-31
Cash and Cash Equivalents
-1,759,456 GBP2025-03-31
-1,599,935 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,178,519 GBP2025-03-31
1,945,629 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,515,580 GBP2025-03-31
1,620,080 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
269,203 GBP2025-03-31
269,700 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
259,498 GBP2025-03-31
304,376 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
83,860 GBP2025-03-31
104,898 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
255,058 GBP2025-03-31
263,343 GBP2024-03-31
Other Creditors
Amounts falling due within one year
111,030 GBP2025-03-31
23,153 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
249,914 GBP2025-03-31
514,150 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
304,694 GBP2025-03-31
426,108 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
255,058 GBP2025-03-31
259,574 GBP2024-03-31
Between one and five year
304,694 GBP2025-03-31
429,877 GBP2024-03-31
Minimum gross finance lease payments owing
559,752 GBP2025-03-31
689,451 GBP2024-03-31
Deferred Tax Liabilities
168,857 GBP2025-03-31
190,449 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Related profiles found in government register
  • JW & J PORTER LIMITED
    Info
    Registered number NI630485
    Aisling House, 50 Stranmillis Embankment, Belfast BT9 5FL
    PRIVATE LIMITED COMPANY incorporated on 2015-04-02 (11 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-10
    CIF 0
  • JW & J PORTER LIMITED
    S
    Registered number Ni630485
    30, Lady Wallace Lane, Lisburn, United Kingdom, BT28 3WT
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1 CIF 2
  • JW & J PORTER LIMITED
    S
    Registered number Ni630485
    Aisling House, 50, Stranmillis Embankment, Belfast, Northern Ireland, BT9 5FL
    Private Limited Company in Northern Ireland
    CIF 3
child relation
Offspring entities and appointments 3
  • 1
    CHARLESTOWN HALL MANAGEMENT COMPANY NO. 1 LIMITED
    NI675995
    Aisling House, 50 Stranmillis Embankment, Belfast, Northern Ireland
    Active Corporate (4 parents)
    Person with significant control
    2021-01-29 ~ now
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 2
    GOVERNORS GATE DEMESNE MANAGEMENT COMPANY LIMITED
    NI675993
    Aisling House, 50 Stranmillis Embankment, Belfast, Northern Ireland
    Active Corporate (4 parents)
    Person with significant control
    2021-01-29 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 3
    LAGPOR DEVELOPMENTS LIMITED
    NI644519
    Lagan House, Clarendon Road, Belfast, Northern Ireland
    Active Corporate (8 parents)
    Person with significant control
    2017-07-04 ~ now
    CIF 3 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 3 - Ownership of shares – More than 25% but not more than 50% → OE

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