Ulster Exhibitions Limited

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ulster exhibitions limited Company Information

Company Number

NI015606

Next Accounts

Jan 2026

Directors

Joseph Corbett

Peter Corbett

Shareholders

peter corbett

Group Structure

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Industry

Other business support service activities n.e.c.

Registered Address

18 maryland industrial estate, ballygowan road, belfast, BT23 6BL

Website

https://www.u-ex.co.uk

ulster exhibitions limited Estimated Valuation

£976.3k

Pomanda estimates the enterprise value of ULSTER EXHIBITIONS LIMITED at £976.3k based on a Turnover of £1.7m and 0.57x industry multiple (adjusted for size and gross margin).

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Ulster Exhibitions Limited is a live company located in belfast, BT23 6BL with a Companies House number of NI015606. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in March 1982, it's largest shareholder is peter corbett with a 100% stake. Ulster Exhibitions Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.7m with rapid growth in recent years.

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Pomanda's financial health check has awarded Ulster Exhibitions Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating3.5out of 5

3 Strong

3 Regular

4 Weak

Size

annual sales of £1.7m, make it smaller than the average company (£4.3m)

Growth

3 year (CAGR) sales growth of 113%, show it is growing at a faster rate (9.1%)

EXPORT

Ulster Exhibitions Limited's latest turnover from April 2024 is estimated at £1.7 million and the company has net assets of £253.9 thousand. According to their latest financial statements, Ulster Exhibitions Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Apr 2024	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Turnover	1,699,262	1,498,818	474,836	174,678	306,708	326,421	464,807	276,537	297,098	491,468	394,817	445,835	461,617	314,108	323,068
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	1,061,304	928,500	294,948	110,597	192,327	205,745	290,920	170,066	185,448	312,280	254,135	286,787	288,856	190,427	192,418
Gross Profit	637,958	570,318	179,888	64,081	114,380	120,676	173,887	106,471	111,650	179,187	140,682	159,048	172,761	123,681	130,650
Admin Expenses	655,860	396,347	136,184	134,363	119,038	132,883	132,089	63,630	102,747	142,964	93,254	130,631	172,128	138,539	78,419
Operating Profit	-17,902	173,971	43,704	-70,282	-4,658	-12,207	41,798	42,841	8,903	36,223	47,428	28,417	633	-14,858	52,231
Interest Payable	0	547	372	11	0	0	8	8	0	0	0	0	0	0	0
Interest Receivable	0	4,077	1,086	119	131	794	437	212	412	317	182	104	71	144	113
Pre-Tax Profit	-17,902	177,501	44,417	-70,174	-4,527	-11,413	42,227	43,046	9,315	36,540	47,610	28,521	704	-14,714	52,344
Tax	0	-44,375	-8,439	0	0	0	-8,023	-8,179	-1,863	-7,308	-9,998	-6,560	-169	0	-14,656
Profit After Tax	-17,902	133,126	35,978	-70,174	-4,527	-11,413	34,204	34,867	7,452	29,232	37,612	21,961	535	-14,714	37,688
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-17,902	133,126	35,978	-70,174	-4,527	-11,413	34,204	34,867	7,452	29,232	37,612	21,961	535	-14,714	37,688
Employee Costs	202,796	144,739	183,232	171,792	169,522	166,796	156,792	76,564	153,402	152,284	114,634	149,108	148,797	109,083	107,379
Number Of Employees	4	3	4	4	4	4	4	2	4	4	3	4	4	3	3
EBITDA*	-17,902	187,435	63,193	-48,237	17,007	13,291	63,708	55,895	24,090	55,170	63,547	40,100	15,656	2,654	70,736

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Apr 2024	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Tangible Assets	27,619	42,256	34,725	53,974	66,701	85,651	105,875	77,302	45,424	60,504	32,425	19,610	23,940	25,972	43,484
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	27,619	42,256	34,725	53,974	66,701	85,651	105,875	77,302	45,424	60,504	32,425	19,610	23,940	25,972	43,484
Stock & work in progress	0	0	0	0	0	4,750	5,230	4,000	4,000	4,000	4,000	0	7,500	3,000	20,283
Trade Debtors	341,882	336,124	61,422	3,085	14,436	26,618	70,637	56,546	33,670	66,174	58,494	59,623	63,367	46,855	32,577
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	6,293	7,341	1,250	10,859	0	0	0	8,575	11,542	0	0	0	0	0	0
Cash	0	0	191,872	97,645	141,025	121,400	90,228	84,422	85,313	79,331	47,301	25,468	15,985	12,297	45,327
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	348,175	343,465	254,544	111,589	155,461	152,768	166,095	153,543	134,525	149,505	109,795	85,091	86,852	62,152	98,187
total assets	375,794	385,721	289,269	165,563	222,162	238,419	271,970	230,845	179,949	210,009	142,220	104,701	110,792	88,124	141,671
Bank overdraft	0	0	10,671	361	0	0	0	241	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	97,359	83,439	53,017	5,289	45,295	48,515	52,001	13,654	18,525	74,109	49,593	48,434	71,609	48,042	80,653
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	0	0	51,878	7,188	0	0	0	36,055	24,380	0	0	1,000	0	0	0
total current liabilities	97,359	83,439	115,566	12,838	45,295	48,515	52,001	49,950	42,905	74,109	49,593	49,434	71,609	48,042	80,653
loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	2,792	4,615	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	15,600	25,840	35,000	50,000	3,968	12,478	31,130	26,260	17,276	23,584	9,543	9,795	15,672	17,106	23,328
provisions	6,118	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	24,510	30,455	35,000	50,000	3,968	12,478	31,130	26,260	17,276	23,584	9,543	9,795	15,672	17,106	23,328
total liabilities	121,869	113,894	150,566	62,838	49,263	60,993	83,131	76,210	60,181	97,693	59,136	59,229	87,281	65,148	103,981
net assets	253,925	271,827	138,703	102,725	172,899	177,426	188,839	154,635	119,768	112,316	83,084	45,472	23,511	22,976	37,690
total shareholders funds	253,925	271,827	138,703	102,725	172,899	177,426	188,839	154,635	119,768	112,316	83,084	45,472	23,511	22,976	37,690

	Apr 2024	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Operating Activities
Operating Profit	-17,902	173,971	43,704	-70,282	-4,658	-12,207	41,798	42,841	8,903	36,223	47,428	28,417	633	-14,858	52,231
Depreciation	0	13,464	19,489	22,045	21,665	25,498	21,910	13,054	15,187	18,947	16,119	11,683	15,023	17,512	18,505
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	-44,375	-8,439	0	0	0	-8,023	-8,179	-1,863	-7,308	-9,998	-6,560	-169	0	-14,656
Stock	0	0	0	0	-4,750	-480	1,230	0	0	0	4,000	-7,500	4,500	-17,283	20,283
Debtors	4,710	280,793	48,728	-492	-12,182	-44,019	5,516	19,909	-20,962	7,680	-1,129	-3,744	16,512	14,278	32,577
Creditors	13,920	30,422	47,728	-40,006	-3,220	-3,486	38,347	-4,871	-55,584	24,516	1,159	-23,175	23,567	-32,611	80,653
Accruals and Deferred Income	-1,823	-47,263	44,690	7,188	0	0	-36,055	11,675	24,380	0	-1,000	1,000	0	0	0
Deferred Taxes & Provisions	6,118	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-4,397	-154,574	98,444	-80,563	30,719	54,304	51,231	34,611	11,985	64,698	50,837	22,609	18,042	-26,952	83,873
Investing Activities
capital expenditure	14,637	-20,995	-240	-9,318	-2,715	-5,274	-50,483	-44,932	-107	-47,026	-28,934	-7,353	-12,991	0	-61,989
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	14,637	-20,995	-240	-9,318	-2,715	-5,274	-50,483	-44,932	-107	-47,026	-28,934	-7,353	-12,991	0	-61,989
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	-10,240	-9,160	-15,000	46,032	-8,510	-18,652	4,870	8,984	-6,308	14,041	-252	-5,877	-1,434	-6,222	23,328
share issue	0	-2	0	0	0	0	0	0	0	0	0	0	0	0	2
interest	0	3,530	714	108	131	794	429	204	412	317	182	104	71	144	113
cash flow from financing	-10,240	-5,632	-14,286	46,140	-8,379	-17,858	5,299	9,188	-5,896	14,358	-70	-5,773	-1,363	-6,078	23,443
cash and cash equivalents
cash	0	-191,872	94,227	-43,380	19,625	31,172	5,806	-891	5,982	32,030	21,833	9,483	3,688	-33,030	45,327
overdraft	0	-10,671	10,310	361	0	0	-241	241	0	0	0	0	0	0	0
change in cash	0	-181,201	83,917	-43,741	19,625	31,172	6,047	-1,132	5,982	32,030	21,833	9,483	3,688	-33,030	45,327

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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ULSTER EXHIBITIONS LIMITED group structure

Ulster Exhibitions Limited has no subsidiary companies.

Ultimate parent company

ULSTER EXHIBITIONS LIMITED

NI015606

ULSTER EXHIBITIONS LIMITED Shareholders

peter corbett

100%

Ulster Exhibitions Limited currently has 2 directors. The longest serving directors include Mr Joseph Corbett (Mar 1982) and Mr Peter Corbett (May 2003).

officer	country	age	start	end	role
Mr Joseph Corbett		79 years	Mar 1982	-	Director
Mr Peter Corbett	Northern Ireland	52 years	May 2003	-	Director

P&L

April 2024

turnover

1.7m

+13%

operating profit

-17.9k

gross margin

37.6%

-1.33%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

April 2024

net assets

253.9k

-0.07%

total assets

375.8k

-0.03%

cash

net assets

Total assets minus all liabilities

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company number

NI015606

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

March 1982

ultimate parent company

None

previous names

N/A

address

18 maryland industrial estate, ballygowan road, belfast, BT23 6BL

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ulster exhibitions limited Company Information

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ulster exhibitions limited Estimated Valuation

ulster exhibitions limited Estimated Valuation

Ulster Exhibitions Limited Overview

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ULSTER EXHIBITIONS LIMITED financials

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