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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
    Porter, William Charles
    Born in April 1961
    Individual (25 offsprings)
    Officer
    2015-04-02 ~ now
    OF - Director → CIF 0
    Mr William Charles Porter
    Born in April 1961
    Individual (25 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
    Stack, Richard Christopher Austin
    Born in September 1976
    Individual (21 offsprings)
    Officer
    2020-11-10 ~ now
    OF - Director → CIF 0
Ceased 1
  • Porter, James
    Director born in May 1985
    Individual (8 offsprings)
    Officer
    2020-01-30 ~ 2022-12-07
    OF - Director → CIF 0
parent relation
Company in focus

JW & J PORTER LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
162023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Profit/Loss
602,893 GBP2023-04-01 ~ 2024-03-31
348,686 GBP2022-04-01 ~ 2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
190,449 GBP2024-03-31
180,623 GBP2023-03-31
Turnover/Revenue
12,026,768 GBP2023-04-01 ~ 2024-03-31
12,683,996 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
10,576,849 GBP2023-04-01 ~ 2024-03-31
11,334,713 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,449,919 GBP2023-04-01 ~ 2024-03-31
1,349,283 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
517,162 GBP2023-04-01 ~ 2024-03-31
554,681 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
932,757 GBP2023-04-01 ~ 2024-03-31
794,602 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
252,183 GBP2023-04-01 ~ 2024-03-31
125,284 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
680,821 GBP2023-04-01 ~ 2024-03-31
669,318 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
77,928 GBP2023-04-01 ~ 2024-03-31
320,632 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
602,893 GBP2023-04-01 ~ 2024-03-31
348,686 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
2,601,865 GBP2024-03-31
1,998,972 GBP2023-03-31
1,650,286 GBP2022-03-31
Property, Plant & Equipment
1,068,365 GBP2024-03-31
1,221,404 GBP2023-03-31
Total Inventories
3,909,560 GBP2024-03-31
6,205,214 GBP2023-03-31
Debtors
8,239,187 GBP2024-03-31
8,822,837 GBP2023-03-31
Cash at bank and in hand
39,556 GBP2024-03-31
43,163 GBP2023-03-31
Current Assets
12,188,303 GBP2024-03-31
15,071,214 GBP2023-03-31
Creditors
Amounts falling due within one year
9,523,996 GBP2024-03-31
12,586,114 GBP2023-03-31
Net Current Assets/Liabilities
2,664,307 GBP2024-03-31
2,485,100 GBP2023-03-31
Total Assets Less Current Liabilities
3,732,672 GBP2024-03-31
3,706,504 GBP2023-03-31
Creditors
Amounts falling due after one year
940,258 GBP2024-03-31
1,526,809 GBP2023-03-31
Net Assets/Liabilities
2,601,965 GBP2024-03-31
1,999,072 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Equity
2,601,965 GBP2024-03-31
1,999,072 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
228,567 GBP2023-04-01 ~ 2024-03-31
270,209 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Motor vehicles
10.002023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Wages/Salaries
110,419 GBP2023-04-01 ~ 2024-03-31
113,604 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
12,313 GBP2023-04-01 ~ 2024-03-31
13,655 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
823 GBP2023-04-01 ~ 2024-03-31
808 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
123,555 GBP2023-04-01 ~ 2024-03-31
128,067 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
89,785 GBP2023-04-01 ~ 2024-03-31
97,753 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
9,826 GBP2023-04-01 ~ 2024-03-31
180,623 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
170,205 GBP2023-04-01 ~ 2024-03-31
127,170 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,585,137 GBP2024-03-31
1,800,886 GBP2023-03-31
Furniture and fittings
30,051 GBP2024-03-31
30,051 GBP2023-03-31
Motor vehicles
552,010 GBP2024-03-31
516,010 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,167,198 GBP2024-03-31
2,346,947 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-378,914 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-378,914 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
909,984 GBP2024-03-31
990,658 GBP2023-03-31
Furniture and fittings
25,663 GBP2024-03-31
24,200 GBP2023-03-31
Motor vehicles
163,186 GBP2024-03-31
110,685 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,098,833 GBP2024-03-31
1,125,543 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
174,603 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,463 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
52,501 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
228,567 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-255,277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-255,277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
675,153 GBP2024-03-31
810,228 GBP2023-03-31
Furniture and fittings
4,388 GBP2024-03-31
5,851 GBP2023-03-31
Motor vehicles
388,824 GBP2024-03-31
405,325 GBP2023-03-31
Value of work in progress
3,909,560 GBP2024-03-31
6,205,214 GBP2023-03-31
Trade Debtors/Trade Receivables
32,239 GBP2024-03-31
67,870 GBP2023-03-31
Prepayments/Accrued Income
54,404 GBP2024-03-31
57,531 GBP2023-03-31
Other Debtors
603,032 GBP2024-03-31
594,247 GBP2023-03-31
Bank Overdrafts
-1,639,491 GBP2024-03-31
-1,887,063 GBP2023-03-31
Cash and Cash Equivalents
-1,599,935 GBP2024-03-31
-1,843,900 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,945,629 GBP2024-03-31
2,197,580 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,620,080 GBP2024-03-31
2,205,304 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
269,700 GBP2024-03-31
619,384 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
304,376 GBP2024-03-31
257,797 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
104,898 GBP2024-03-31
121,685 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
263,343 GBP2024-03-31
258,120 GBP2023-03-31
Other Creditors
Amounts falling due within one year
23,153 GBP2024-03-31
415,315 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
514,150 GBP2024-03-31
747,358 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
426,108 GBP2024-03-31
779,451 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
259,574 GBP2024-03-31
258,120 GBP2023-03-31
Between one and five year
429,877 GBP2024-03-31
779,451 GBP2023-03-31
Minimum gross finance lease payments owing
689,451 GBP2024-03-31
1,037,571 GBP2023-03-31
Deferred Tax Liabilities
190,449 GBP2024-03-31
180,623 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
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 (10 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-02
    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
Active 3
  • 1
    Aisling House, 50 Stranmillis Embankment, Belfast, Northern Ireland
    Active Corporate (3 parents)
    Equity (Company account)
    32 GBP2024-03-31
    Person with significant control
    2021-01-29 ~ now
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    Aisling House, 50 Stranmillis Embankment, Belfast, Northern Ireland
    Active Corporate (3 parents)
    Equity (Company account)
    28 GBP2024-03-31
    Person with significant control
    2021-01-29 ~ 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
  • 3
    Lagan House, Clarendon Road, Belfast, Northern Ireland
    Active Corporate (6 parents)
    Equity (Company account)
    -40 GBP2024-12-31
    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 9 February 2026 and licensed under the Open Government Licence v3.0.