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
7
- 1
Grene, Mikkel Vaupell
Born in July 1972Individual (68 offsprings)Officer2016-11-24 ~ nowOF - Director → CIF 0 - 2
Lundgaard, Martin Kofoed
Cfo born in July 1969Individual (50 offsprings)Officer2022-01-07 ~ 2024-03-22OF - Director → CIF 0 - 3
Power, Richard
Director born in November 1974Individual (6 offsprings)Officer2016-11-24 ~ 2022-01-07OF - Director → CIF 0 - 4
Jacob, Norma
Director born in August 1976Individual (6 offsprings)Officer2016-11-24 ~ 2022-01-07OF - Director → CIF 0 - 5
Eriksen, Bjorn Bach
Director born in September 1980Individual (50 offsprings)Officer2016-11-24 ~ 2024-03-22OF - Director → CIF 0 - 6
Grene, Cresten Vaupell
Born in January 1967Individual (69 offsprings)Officer2022-12-22 ~ nowOF - Director → CIF 0 - 7
HILMER (NORTHERN IRELAND) HOLDING LIMITED
NI638447Victoria House, Gloucester Street, Belfast, Antrim, Northern IrelandActive Corporate (8 parents, 50 offsprings)Person with significant control2016-11-24 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
HILMER NEWRY LIMITED
Period: 2016-11-24 ~ now
Company number: NI642346
Registered name
HILMER NEWRY LIMITED - now
Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Turnover/Revenue
539,643 GBP2024-05-01 ~ 2025-04-30
621,722 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
277,814 GBP2024-05-01 ~ 2025-04-30
318,859 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
261,829 GBP2024-05-01 ~ 2025-04-30
302,863 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
347,775 GBP2024-05-01 ~ 2025-04-30
274,017 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-17,486 GBP2024-05-01 ~ 2025-04-30
28,846 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
19,108 GBP2024-05-01 ~ 2025-04-30
12,897 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-36,594 GBP2024-05-01 ~ 2025-04-30
15,949 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,000 GBP2024-05-01 ~ 2025-04-30
3,530 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-27,594 GBP2024-05-01 ~ 2025-04-30
12,419 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-27,594 GBP2024-05-01 ~ 2025-04-30
12,419 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
26,392 GBP2025-04-30
37,019 GBP2024-04-30
Total Inventories
152,288 GBP2025-04-30
147,836 GBP2024-04-30
Debtors
84,945 GBP2025-04-30
67,723 GBP2024-04-30
Cash at bank and in hand
14,829 GBP2025-04-30
223,946 GBP2024-04-30
Current Assets
252,062 GBP2025-04-30
439,505 GBP2024-04-30
Creditors
Current
282,866 GBP2025-04-30
445,342 GBP2024-04-30
Net Current Assets/Liabilities
-30,804 GBP2025-04-30
-5,837 GBP2024-04-30
Total Assets Less Current Liabilities
-4,412 GBP2025-04-30
31,182 GBP2024-04-30
Net Assets/Liabilities
-4,412 GBP2025-04-30
23,182 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-4,413 GBP2025-04-30
23,181 GBP2024-04-30
10,762 GBP2023-04-30
Equity
-4,412 GBP2025-04-30
23,182 GBP2024-04-30
10,763 GBP2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-27,594 GBP2024-05-01 ~ 2025-04-30
12,419 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
206,948 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
180,556 GBP2025-04-30
169,929 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,627 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
26,392 GBP2025-04-30
37,019 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
64,601 GBP2025-04-30
Other Debtors
Current
3,968 GBP2025-04-30
Debtors - Deferred Tax Asset
Current
1,000 GBP2025-04-30
Prepayments
Current
15,376 GBP2025-04-30
30,263 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
84,945 GBP2025-04-30
Amounts falling due within one year, Current
67,723 GBP2024-04-30
Trade Creditors/Trade Payables
Current
194,046 GBP2025-04-30
153,624 GBP2024-04-30
Amounts owed to group undertakings
Current
74,158 GBP2025-04-30
265,967 GBP2024-04-30
Corporation Tax Payable
Current
6,530 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,947 GBP2025-04-30
3,156 GBP2024-04-30
Accrued Liabilities
Current
8,850 GBP2025-04-30
4,500 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
- Registered number NI642346
HILMER NEWRY LIMITED
InfoVictoria House, Gloucester Street, Belfast, Antrim BT1 4LSPRIVATE LIMITED COMPANY incorporated on 2016-11-24 (9 years 6 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-11-23CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.