EAST BELFAST ENTERPRISE LTD
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Cash
£458K
+23.9% highest in 3 filed years
Net assets
£3.7M
+0.1% vs 2024
Employees
6
+20% vs 2024
Profit before tax
—
Period ending 2025-12-31
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
5 officer resignations in last 12 months
Multiple officers have left the board recently — see the People section for who.
Net assets
4-year trend · vs Industrials median
Accounts
4-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|
| Turnover | — | £690,372 | £796,753 | £807,157 | +1.3% | |
| Operating profit | — | £34,941 | -£100,676 | — | — | |
| Profit before tax | — | £34,941 | -£100,676 | — | — | |
| Net profit | — | £34,941 | -£100,676 | £3,395 | +103.4% | |
| Cash | — | £366,137 | £369,406 | £457,764 | +23.9% | |
| Total assets less current liabilities | — | £3,919,505 | £4,054,971 | £4,035,831 | -0.5% | |
| Net assets | — | £3,804,532 | £3,703,856 | £3,707,251 | +0.1% | |
| Equity | — | £3,804,532 | £3,703,856 | £3,707,251 | +0.1% | |
| Average employees | 7 | 6 | 5 | 6 | +20% | |
| Wages | — | £228,565 | £226,951 | £250,094 | +10.2% | |
| Directors' remuneration | — | — | — | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|
| Operating margin | — | 5.1% | -12.6% | — | |
| Net margin | — | 5.1% | -12.6% | 0.4% | |
| Return on capital employed | — | 0.9% | -2.5% | — | |
| Current ratio | — | 2.79x | 2.38x | 2.01x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Name history
Renamed 1 time since incorporation
- EAST BELFAST ENTERPRISE LTD 2001-11-19 → present
- EAST BELFAST ENTERPRISE PARK LTD 1989-09-13 → 2001-11-19
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- GMCG BELFAST
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
10 active · 36 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| AXON, Anthony | Director | 2026-06-01 | Feb 1955 | British |
| BOLTON, Michelle Marie | Director | 2026-06-01 | Dec 1976 | Irish |
| DORRIAN, George Thomas | Director | 2026-06-01 | Feb 1977 | British |
| GRAHAM, Duncan | Director | 2010-05-11 | Sep 1958 | British |
| GRUNDY, Robert Ian, Dr | Director | 2026-06-06 | Jan 1975 | British |
| HOEY, Kellie-Ann | Director | 2026-06-03 | Jul 1978 | British |
| JESS, Colin Alexander | Director | 2026-06-01 | Sep 1959 | Northern Irish |
| PATRICK, Amanda | Director | 2026-06-01 | Jan 1964 | British |
| ROBERTS, Glyn Elian | Director | 2025-12-17 | Dec 1972 | British |
| SHAW, Victoria | Director | 2026-06-03 | Sep 1983 | British |
Show 36 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| HEMPTON, Mervyn | Secretary | 1989-09-13 | 2009-03-01 |
| MAGILL, Shauna Mary | Secretary | 2009-05-01 | 2010-03-23 |
| BENNETT, Gary | Director | 2007-02-01 | 2019-12-11 |
| BLACK, Margaret Elizabeth | Director | 1989-09-13 | 2000-04-04 |
| BOTHWELL, Nicola Leigh | Director | 2016-05-31 | 2026-06-01 |
| BROWN, Beverley Grace | Director | 2023-11-28 | 2025-12-05 |
| CALDWELL, Kevin | Director | 2001-11-13 | 2004-12-25 |
| CROWE, Alan | Director | 2005-11-21 | 2006-11-30 |
| DOHERTY, Anne Patrice | Director | 2003-04-28 | 2008-05-31 |
| DOUGLAS, Samuel | Director | 2003-03-11 | 2020-09-01 |
| EASTOP, Donald | Director | 2000-04-04 | 2001-11-13 |
| FLEMING, Sheila | Director | 2003-03-11 | 2016-05-31 |
| FOODY, Louise | Director | 2013-07-02 | 2014-06-03 |
| GILPIN, Gerry Francis | Director | 2019-09-03 | 2024-06-07 |
| GRAY, Julie Ann | Director | 2009-07-01 | 2016-09-06 |
| HARDING, Kieran Nicholas | Director | 1989-09-13 | 2016-05-31 |
| HEMPTON, Jason Mervyn | Director | 2023-04-12 | 2025-12-12 |
| HEMPTON, Mervyn John | Director | 2009-10-15 | 2026-03-15 |
| HEMPTON, Mervyn John | Director | 1998-12-01 | 1998-12-01 |
| HUGHES, John Robert | Director | 2002-05-14 | 2009-05-12 |
| JENNINGS, Joanne Marguerita | Director | 2016-05-31 | 2023-04-12 |
| KING, Robert Orford | Director | 1989-09-13 | 2003-01-29 |
| KINKEAD, Maurice William | Director | 2013-07-02 | 2021-04-07 |
| LOCKE, Jacqueline | Director | 2019-09-03 | 2024-01-21 |
| MAGILL, Shauna Mary | Director | 2009-01-20 | 2010-03-08 |
| MCFEETERS, David Arthur | Director | 1989-09-13 | 1999-04-13 |
| MISKIMMIN, William Harold Hyde | Director | 2008-01-15 | 2024-01-21 |
| O'REILLY, Maureen | Director | 2002-05-15 | 2014-06-03 |
| ROBINSON, Gareth Andrew James | Director | 2023-11-28 | 2026-06-01 |
| SCOTT, Derek | Director | 1989-09-13 | 2006-01-01 |
| SHANKEY, Murial | Director | 2000-04-04 | 2002-10-31 |
| TEMPLETON, Clare Jane | Director | 2016-05-31 | 2021-09-01 |
| THOMPSON, George Peter Cary | Director | 1989-09-13 | 2018-09-30 |
| THOMPSON, Graham William | Director | 2019-09-03 | 2022-01-21 |
| VASEY, Pamela | Director | 2010-05-11 | 2015-05-28 |
| WILSON, Colin John | Director | 1989-09-13 | 2000-04-04 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 204 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-06-19 | AP01 | officers | Appoint person director company with name date | |
| 2026-06-18 | TM01 | officers | Termination director company with name termination date | |
| 2026-06-18 | TM01 | officers | Termination director company with name termination date | |
| 2026-06-18 | AP01 | officers | Appoint person director company with name date | |
| 2026-06-18 | AP01 | officers | Appoint person director company with name date | |
| 2026-06-18 | AP01 | officers | Appoint person director company with name date | |
| 2026-06-18 | AP01 | officers | Appoint person director company with name date | |
| 2026-06-18 | AP01 | officers | Appoint person director company with name date | |
| 2026-06-18 | AP01 | officers | Appoint person director company with name date | |
| 2026-06-18 | AP01 | officers | Appoint person director company with name date | |
| 2026-06-04 | AA | accounts | Accounts with accounts type full | |
| 2026-04-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-03-31 | TM01 | officers | Termination director company with name termination date | |
| 2025-12-23 | AP01 | officers | Appoint person director company with name date | |
| 2025-12-19 | TM01 | officers | Termination director company with name termination date | |
| 2025-12-19 | TM01 | officers | Termination director company with name termination date | |
| 2025-07-02 | AA | accounts | Accounts with accounts type full | |
| 2025-04-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-07-04 | AA | accounts | Accounts with accounts type full | |
| 2024-06-20 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 17
- Capital events
- 0
- Officers appointed
- 9
- Officers resigned
- 5
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.