Company Overview
Shelbourne Motors Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 27 November 1986, so this is a well established company. Shelbourne Motors Limited has been in business for 39 years and 4 months. The accounts status is full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

334 Tandragee Road, Portadown, Co Armagh, BT62 3RB
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Companies House Data
Company NameSHELBOURNE MOTORS LIMITED
Company NumberNI019993
Registered Office Address334 Tandragee Road
 Portadown
 BT62 3RB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date27/11/1986
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryFULL
Returns Next Due Date31/05/2017
Returns Last Made Up Date03/05/2016
Directors & Members
Show Resigned
Alan Thompson - Director
(Northern Irish, 52 years old, born August 1974)
Appointed 01 January 2024
 Active
Richard Ward - Director
(British, 58 years old, born June 1968)
Appointed 27 November 1986
 Active
Samuel Ward - Director
(British, 52 years old, born May 1974)
Appointed 27 November 1986
 Active
Caroline Willis - Director
(British, 55 years old, born October 1971)
Appointed 27 November 1986
 Active
Secretaries
Caroline Willis - Secretary
(British)
Appointed 27 November 1986
 Active
Other Company Directorships
Alan Thompson
No companies found
Richard Ward
FLEET4YOU LIMITED
ORCHARD CARS LIMITED
SHELBOURNE MOTORS (NISSAN) LIMITED
SHELBOURNE MOTORS (PORTADOWN) LIMITED
Samuel Ward
FLEET4YOU LIMITED
ORCHARD CARS LIMITED
RICAPA HOLDINGS LTD
SHELBOURNE MOTORS (NISSAN) LIMITED
SHELBOURNE MOTORS (PORTADOWN) LIMITED
Caroline Willis
FLEET4YOU LIMITED
ORCHARD CARS LIMITED
RICAPA HOLDINGS LTD
SHELBOURNE MOTORS (NEWRY) LIMITED
SHELBOURNE MOTORS (NISSAN) LIMITED
SHELBOURNE MOTORS (PORTADOWN) LIMITED
SVR GO HOLDINGS LTD
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 5,443,286 5,443,286 5,347,951
Current Assets 2,965,555 2,965,555 3,125,921
Creditors Due Within One Year 1,171,199 1,171,199 1,618,531
Working Cap 1,794,356 1,794,356 1,507,390
Total Assets Less Current Liabilities 7,237,642 7,237,642 6,855,341
Long-term Liabilities 4,779,855 4,779,855 4,581,479
Net Assets 2,457,787 2,457,787 2,273,862
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 2,457,787 2,457,787 2,273,862
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 64.7% 64.7% 63.1%
Stocks Inventory - - -
Debtors 19.9% 19.9% 18.5%
Cash Bank In Hand 15.4% 15.4% 18.4%
Current Assets 35.3% 35.3% 36.9%
Creditors Due Within One Year 13.9% 13.9% 19.1%
Net Current Assets Liabilities 21.3% 21.3% 17.8%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 29.2% 29.2% 26.8%
Capital Employed - - -
Total Assets Less Current Liabilities 86.1% 86.1% 80.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 2.5 2.5 1.9
Solvency Ratio 1.4 1.4 1.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 7
Mortgages Outstanding 7
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 8,408,841 8,408,841 8,473,872
Debt 5,951,054 5,951,054 6,200,010
Net Assets/Debt 2,457,787 2,457,787 2,273,862

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around BT62 3RB
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DAVID JAMESON ROOFING SERVICES LTD
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SELECT KITCHEN COMPONENTS LTD
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SHELBOURNE MOTORS (PORTADOWN) LIMITED
334 TANDRAGEE ROAD, PORTADOWN, COUNTY ARMAGH, BT62 3RB
SHELBOURNE MOTORS (NISSAN) LIMITED
334 TANDRAGEE ROAD, PORTADOWN, CRAIGAVON, BT62 3RB
Document Filings
Director's details changed for Mr Samuel Paul Ward on 1 December 2025
Statement of capital following an allotment of shares on 3 April 2025
Appointment of Mr Alan Thompson as a director on 1 January 2024
Confirmation statement made on
Cessation of Samuel Paul Ward as a person with significant control on 1 September 2024
Cessation of Richard Frederick Ward as a person with significant control on 1 September 2024
Notification of Shelbourne Motors Holdings Ltd as a person with significant control on 1 September 2024
Cessation of Caroline Nichola Willis as a person with significant control on 1 September 2024
Confirmation statement made on 14 May 2024 with updates
Confirmation statement made on 14 May 2023 with updates
Director's details changed for Mr Samuel Paul Ward on 25 October 2022
Director's details changed for Mr Richard Frederick Ward on 25 October 2022
All of the property or undertaking has been released from charge 4
Confirmation statement made on 14 May 2022 with updates
Notification of Caroline Nichola Willis as a person with significant control on 13 May 2022
Notification of Samuel Paul Ward as a person with significant control on 13 May 2022
Notification of Richard Frederick Ward as a person with significant control on 13 May 2022
Withdrawal of a person with significant control statement on 11 May 2022
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