Shelbourne Motors Holdings Ltd
Other business support service activities n.e.c. · Craigavon
ActiveUnited KingdomIncorporated 2022Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · consolidated scope
Net assets
£9,668,972
Cash
£861
Turnover
£122,933,031
Profit / loss
£1,390,623
Current assets
£22,920,598
Creditors < 1 year
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Equity
—
Average employees
158
Balance-sheet trend
GBP · consolidatedFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · consolidated | 2024-12-31GBP · consolidated | 2023-12-31Unknown currency · consolidated | 2022-12-31Unknown currency · consolidated |
|---|---|---|---|---|
| Balance sheet | ||||
| Net assets | £9,668,972 | £9,084,749 | — | — |
| Assets | ||||
| Fixed assets | £17,367,277 | £14,692,229 | — | — |
| Property, plant & equipment | £17,367,277 | £14,692,229 | — | — |
| Current assets | £22,920,598 | £20,398,384 | — | — |
| Cash at bank | £861 | £697 | — | — |
| Debtors | £1,603,068 | £3,681,313 | — | — |
| Stock | £21,316,669 | £16,716,374 | — | — |
| Liabilities | ||||
| Creditors | £24,489,656 | £16,868,557 | — | — |
| Net current assets | −£1,569,058 | £3,529,827 | — | — |
| Assets less current liabilities | £15,798,219 | £18,222,056 | — | — |
| Profit & loss | ||||
| Turnover | £122,933,031 | £113,891,521 | — | — |
| Gross profit | £5,666,107 | £4,745,671 | — | — |
| Operating profit | £2,115,384 | £741,249 | — | — |
| Profit before tax | £1,905,496 | £379,841 | — | — |
| Profit / loss | £1,390,623 | £283,181 | — | — |
| People | ||||
| Average employees | 158 | 158 | — | — |
| Source evidence | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesProperty · created 2024-03-27
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OutstandingAll Assets · created 2024-01-08
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OutstandingAll Assets · created 2023-03-23
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Outstanding