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 3
  • 1
    Grene, Mikkel Vaupell
    Chief Executive Officer born in July 1972
    Individual (68 offsprings)
    Officer
    2016-05-13 ~ now
    OF - Director → CIF 0
  • 2
    Grene, Cresten Vaupell
    Creative Director And Owner born in January 1967
    Individual (69 offsprings)
    Officer
    2022-12-22 ~ now
    OF - Director → CIF 0
  • 3
    Victoria House, Gloucester Street, Belfast, Northern Ireland
    Active Corporate (3 parents, 50 offsprings)
    Equity (Company account)
    1,153,404 GBP2024-04-30
    Person with significant control
    2016-05-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Lundgaard, Martin Kofoed
    Cfo born in July 1969
    Individual
    Officer
    2022-01-07 ~ 2024-03-22
    OF - Director → CIF 0
  • 2
    Jacob, Norma
    Director born in August 1976
    Individual (2 offsprings)
    Officer
    2016-09-05 ~ 2022-01-07
    OF - Director → CIF 0
  • 3
    Eriksen, Bjorn Bach
    Director born in September 1980
    Individual
    Officer
    2016-09-05 ~ 2024-03-22
    OF - Director → CIF 0
  • 4
    Power, Richard
    Director born in November 1974
    Individual (2 offsprings)
    Officer
    2016-09-05 ~ 2022-01-07
    OF - Director → CIF 0
parent relation
Company in focus

HILMER (NORTHERN IRELAND) LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Turnover/Revenue
1,372,831 GBP2023-05-01 ~ 2024-04-30
1,379,939 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
705,536 GBP2023-05-01 ~ 2024-04-30
712,441 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
667,295 GBP2023-05-01 ~ 2024-04-30
667,498 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
474,780 GBP2023-05-01 ~ 2024-04-30
531,816 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
192,515 GBP2023-05-01 ~ 2024-04-30
135,682 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
13,679 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
2,437 GBP2023-05-01 ~ 2024-04-30
1,281 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
190,078 GBP2023-05-01 ~ 2024-04-30
148,080 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
47,635 GBP2023-05-01 ~ 2024-04-30
29,478 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
142,443 GBP2023-05-01 ~ 2024-04-30
118,602 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
142,443 GBP2023-05-01 ~ 2024-04-30
118,602 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
36,908 GBP2024-04-30
51,950 GBP2023-04-30
Total Inventories
175,756 GBP2024-04-30
191,917 GBP2023-04-30
Debtors
147,992 GBP2024-04-30
2,174 GBP2023-04-30
Cash at bank and in hand
160,236 GBP2024-04-30
97,624 GBP2023-04-30
Current Assets
483,984 GBP2024-04-30
291,715 GBP2023-04-30
Creditors
Current
459,920 GBP2024-04-30
282,136 GBP2023-04-30
Net Current Assets/Liabilities
24,064 GBP2024-04-30
9,579 GBP2023-04-30
Total Assets Less Current Liabilities
60,972 GBP2024-04-30
61,529 GBP2023-04-30
Net Assets/Liabilities
54,972 GBP2024-04-30
52,529 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
54,971 GBP2024-04-30
52,528 GBP2023-04-30
633,926 GBP2022-04-30
Equity
54,972 GBP2024-04-30
52,529 GBP2023-04-30
633,927 GBP2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-140,000 GBP2023-05-01 ~ 2024-04-30
-700,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-140,000 GBP2023-05-01 ~ 2024-04-30
-700,000 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
142,443 GBP2023-05-01 ~ 2024-04-30
118,602 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
263,242 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
226,334 GBP2024-04-30
211,292 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,042 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
36,908 GBP2024-04-30
51,950 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
109,910 GBP2024-04-30
Prepayments
Current
38,082 GBP2024-04-30
2,174 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
147,992 GBP2024-04-30
2,174 GBP2023-04-30
Trade Creditors/Trade Payables
Current
289,149 GBP2024-04-30
15,362 GBP2023-04-30
Amounts owed to group undertakings
Current
148,712 GBP2023-04-30
Corporation Tax Payable
Current
50,635 GBP2024-04-30
28,478 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,944 GBP2024-04-30
2,430 GBP2023-04-30
Accrued Liabilities
Current
4,924 GBP2024-04-30
8,652 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Related profiles found in government register
  • HILMER (NORTHERN IRELAND) LIMITED
    Info
    Registered number NI638448
    Victoria House, Gloucester Street, Belfast BT1 4LS
    Private Limited Company incorporated on 2016-05-13 (9 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-12
    CIF 0
  • HILMER (NORTHERN IRELAND) HOLDING LIMITED
    S
    Registered number Ni638448
    Victoria House 15-17, Gloucester Street, Belfast, Northern Ireland, BT1 4LS
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • C/o Arthur Cox, 12 Gough Square, London, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -71,277 GBP2024-04-30
    Person with significant control
    2022-06-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.