SMORGS (NORTHERN IRELAND) LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2027-05-07 (in 1y)
Last made up 2026-04-23
Watchouts
None on the register
Cash
£0
Latest balance sheet
Net assets
-£1M
-5.6% vs 2023
Employees
—
Average over period
Profit before tax
-£23K
-124.7% vs 2023
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Turnover | £315,000 | £315,000 | |
| Operating profit | £93,013 | £230,086 | |
| Profit before tax | £93,013 | -£22,960 | |
| Net profit | £76,193 | -£65,793 | |
| Cash | £0 | £0 | |
| Total assets less current liabilities | -£1,182,482 | -£1,248,275 | |
| Net assets | -£1,182,482 | -£1,248,275 | |
| Equity | -£1,182,482 | -£1,248,275 | |
| Average employees | — | — | |
| Wages | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating margin | 29.5% | 73.0% | |
| Net margin | 24.2% | -20.9% | |
| Return on capital employed | -7.9% | -18.4% | |
| Gearing (liabilities / total assets) | 133.5% | 127.3% | |
| Current ratio | 0.75x | 0.79x | |
| Interest cover | — | 0.91x |
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.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- PricewaterhouseCoopers
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“As at 31 December 2024, the company has net liabilities consisting of intercompany payables. The company would not be in a position to repay these liabilities if they were called and so is dependent on its ultimate parent entity for financial support and such support has been confirmed.”
Significant events
- “On 17th January 2025, Smorgs (NI) Management Limited was sold. Other than this there are no other events since the year end and date of issue that would require disclosure. Smorgs (NI) Management Limited was leasee to Smorgs NI Limited and paid rent to the company.”
- “The company's activity following the disposal of Smorgs (NI) Management Limited will result in the company receiving no income. It is the intention of the directors to have the company liquidated.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 11 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| O'MEARA, Enda | Secretary | 2024-04-27 | — | — |
| HENNESSY, David | Director | 2024-04-27 | Mar 1973 | Irish |
| MABRY, Patrick Thomas | Director | 2018-10-31 | Dec 1974 | German |
| O'MEARA, Enda | Director | 2016-12-01 | Aug 1965 | Irish |
Show 11 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CAMPION, Brian | Secretary | 2016-12-01 | 2024-04-27 |
| O'SULLIVAN, Richard | Secretary | 2004-04-23 | 2016-12-01 |
| CAMPION, Brian | Director | 2018-10-25 | 2024-04-27 |
| COONEY, Stan | Director | 2014-03-06 | 2016-12-01 |
| CROWE, Aidan | Director | 2016-12-01 | 2018-10-25 |
| HICKEY, David | Director | 2016-12-01 | 2018-10-25 |
| KAVANAGH, Sean | Director | 2004-04-23 | 2004-04-26 |
| LOYNES, Paul | Director | 2018-10-31 | 2019-03-23 |
| MCGOWAN, Seamus | Director | 2004-04-26 | 2014-04-01 |
| O'SULLIVAN, Richard | Director | 2004-04-26 | 2016-12-01 |
| RYAN, Mark | Director | 2018-10-31 | 2020-01-31 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Rhomway Ltd | Corporate entity | Shares 75–100% | 2018-08-23 | Ceased 2024-03-14 |
| Mollydale Limited | Corporate entity | Shares 75–100% | 2016-12-01 | Active |
Filing timeline
Last 20 of 105 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-05-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-12-31 | AA | accounts | Accounts with accounts type full | |
| 2025-11-12 | AD01 | address | Change registered office address company with date old address new address | |
| 2025-06-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-11-29 | AA | accounts | Accounts with accounts type full | |
| 2024-06-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-06-12 | AP01 | officers | Appoint person director company with name date | |
| 2024-06-12 | AP03 | officers | Appoint person secretary company with name date | |
| 2024-06-12 | TM01 | officers | Termination director company with name termination date | |
| 2024-06-12 | TM02 | officers | Termination secretary company with name termination date | |
| 2024-05-01 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-05-01 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-05-01 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-03-14 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-03-14 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2023-12-11 | AA | accounts | Accounts with accounts type full | |
| 2023-05-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-10-20 | AA | accounts | Accounts with accounts type full | |
| 2022-07-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-10-12 | AA | accounts | Accounts with accounts type full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
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.
Year-on-year
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
0%
£315,000 £315,000
-
Cash
—
Not reported
-
Net assets
-5.6%
-£1,182,482 -£1,248,275
-
Employees
—
Not reported
-
Operating profit
+147.4%
£93,013 £230,086
-
Profit before tax
-124.7%
£93,013 -£22,960
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers