
Company Number
NI001191
Next Accounts
Apr 2026
Shareholders
w & r barnett ltd
origin enterprises uk ltd
Group Structure
View All
Industry
Dormant Company
Registered Address
clarendon house, 23 clarendon road, belfast, BT1 3BG
Website
http://wrbarnett.comPomanda estimates the enterprise value of JAMES ALLEN AND COMPANY (BELFAST) LIMITED at £0 based on a Turnover of £0 and 5.48x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of JAMES ALLEN AND COMPANY (BELFAST) LIMITED at £0 based on an EBITDA of £-164 and a 0x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of JAMES ALLEN AND COMPANY (BELFAST) LIMITED at £18.4k based on Net Assets of £73.1k and 0.25x industry multiple (adjusted for liquidity).
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James Allen And Company (belfast) Limited is a live company located in belfast, BT1 3BG with a Companies House number of NI001191. It operates in the dormant company sector, SIC Code 99999. Founded in November 1937, it's largest shareholder is w & r barnett ltd with a 50% stake. James Allen And Company (belfast) Limited is a mature, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.
There is insufficient data available to calculate a health check for James Allen And Company (Belfast) Limited. Company Health Check FAQs
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0 Regular
0 Weak
Size
There is insufficient data available for this Key Performance Indicator!
- - James Allen And Company (belfast) Limited
- - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Production
There is insufficient data available for this Key Performance Indicator!
- James Allen And Company (belfast) Limited
- - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- James Allen And Company (belfast) Limited
- - Industry AVG
Employees
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Efficiency
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- James Allen And Company (belfast) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - James Allen And Company (belfast) Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - James Allen And Company (belfast) Limited
- - Industry AVG
James Allen And Company (Belfast) Limited's latest turnover from July 2024 is estimated at 0 and the company has net assets of £73.1 thousand. According to their latest financial statements, we estimate that James Allen And Company (Belfast) Limited has no employees and maintains cash reserves of £3.1 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
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Employee Costs | ||||||||||||||||
Number Of Employees | ||||||||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
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Tangible Assets | ||||||||||||||||
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Investments & Other | ||||||||||||||||
Debtors (Due After 1 year) | ||||||||||||||||
Total Fixed Assets | ||||||||||||||||
Stock & work in progress | ||||||||||||||||
Trade Debtors | 70,000 | 70,000 | 70,000 | 70,000 | 70,000 | |||||||||||
Group Debtors | 70,000 | 70,000 | 70,000 | 70,000 | 71,217 | 70,000 | 70,000 | 70,000 | ||||||||
Misc Debtors | ||||||||||||||||
Cash | 3,137 | 3,137 | 3,137 | 3,137 | 1,920 | 3,137 | 3,137 | 3,137 | 3,137 | 3,137 | 3,137 | 3,137 | 3,137 | |||
misc current assets | ||||||||||||||||
total current assets | 73,137 | 73,137 | 73,137 | 73,137 | 73,137 | 73,137 | 73,137 | 73,137 | 73,137 | 73,137 | 73,137 | 73,137 | 73,137 | |||
total assets | 73,137 | 73,137 | 73,137 | 73,137 | 73,137 | 73,137 | 73,137 | 73,137 | 73,137 | 73,137 | 73,137 | 73,137 | 73,137 | |||
Bank overdraft | ||||||||||||||||
Bank loan | ||||||||||||||||
Trade Creditors | ||||||||||||||||
Group/Directors Accounts | ||||||||||||||||
other short term finances | ||||||||||||||||
hp & lease commitments | ||||||||||||||||
other current liabilities | ||||||||||||||||
total current liabilities | ||||||||||||||||
loans | ||||||||||||||||
hp & lease commitments | ||||||||||||||||
Accruals and Deferred Income | ||||||||||||||||
other liabilities | ||||||||||||||||
provisions | ||||||||||||||||
total long term liabilities | ||||||||||||||||
total liabilities | ||||||||||||||||
net assets | 73,137 | 73,137 | 73,137 | 73,137 | 73,137 | 73,137 | 73,137 | 73,137 | 73,137 | 73,137 | 73,137 | 73,137 | 73,137 | |||
total shareholders funds | 73,137 | 73,137 | 73,137 | 73,137 | 73,137 | 73,137 | 73,137 | 73,137 | 73,137 | 73,137 | 73,137 | 73,137 | 73,137 |
Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
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Tax | ||||||||||||||||
Stock | ||||||||||||||||
Debtors | -1,217 | 1,217 | 70,000 | -70,000 | 70,000 | -70,000 | 70,000 | |||||||||
Creditors | ||||||||||||||||
Accruals and Deferred Income | ||||||||||||||||
Deferred Taxes & Provisions | ||||||||||||||||
Cash flow from operations | ||||||||||||||||
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capital expenditure | ||||||||||||||||
Change in Investments | ||||||||||||||||
cash flow from investments | ||||||||||||||||
Financing Activities | ||||||||||||||||
Bank loans | ||||||||||||||||
Group/Directors Accounts | ||||||||||||||||
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Long term loans | ||||||||||||||||
Hire Purchase and Lease Commitments | ||||||||||||||||
other long term liabilities | ||||||||||||||||
share issue | ||||||||||||||||
interest | ||||||||||||||||
cash flow from financing | ||||||||||||||||
cash and cash equivalents | ||||||||||||||||
cash | 1,217 | -1,217 | 3,137 | -3,137 | 3,137 | -3,137 | 3,137 | |||||||||
overdraft | ||||||||||||||||
change in cash | 1,217 | -1,217 | 3,137 | -3,137 | 3,137 | -3,137 | 3,137 |
Perform a competitor analysis for james allen and company (belfast) limited by selecting its closest rivals, whether from the ACTIVITIES OF EXTRATERRITORIAL ORGANISATIONS AND BODIES sector, other mature companies, companies in BT1 area or any other competitors across 12 key performance metrics.
JAMES ALLEN AND COMPANY (BELFAST) LIMITED group structure
James Allen And Company (Belfast) Limited has no subsidiary companies.
Ultimate parent company
JAMES ALLEN AND COMPANY (BELFAST) LIMITED
NI001191
James Allen And Company (Belfast) Limited currently has 4 directors. The longest serving directors include Mr Thomas O'Mahony (Jun 2008) and Mr Peter Kennedy (Jan 2010).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Thomas O'Mahony | 62 years | Jun 2008 | - | Director | |
Mr Peter Kennedy | 55 years | Jan 2010 | - | Director | |
Mrs Claudine Heron | 49 years | Aug 2013 | - | Director | |
Mr Brendan Kent | 56 years | Sep 2022 | - | Director |
P&L
July 2024turnover
0
0%
operating profit
-164.7
0%
gross margin
0%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2024net assets
73.1k
0%
total assets
73.1k
0%
cash
3.1k
0%
net assets
Total assets minus all liabilities
company number
NI001191
Type
Private limited with Share Capital
industry
99999 - Dormant Company
incorporation date
November 1937
age
88
incorporated
UK
ultimate parent company
accounts
Dormant
last accounts submitted
July 2024
previous names
N/A
accountant
-
auditor
-
address
clarendon house, 23 clarendon road, belfast, BT1 3BG
Bank
BANK OF IRELAND
Legal Advisor
A AND L GOODBODY
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We found 2 charges/mortgages relating to james allen and company (belfast) limited. Currently there are 1 open charges and 1 have been satisfied in the past.
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
Click to start generating capital raising & share issue transactions for JAMES ALLEN AND COMPANY (BELFAST) LIMITED. This can take several minutes, an email will notify you when this has completed.
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