Company Overview
Beltrae Partners Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 28 January 2003, so this is a well established company. Beltrae Partners Limited has been in business for 23 years and 2 months. The accounts status is total exemption full and the accounts are next due on Sunday 31 January 2027.
Registered Address

1 Corry Place, Belfast, BT3 9AH
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Companies House Data
Company NameBELTRAE PARTNERS LIMITED
Company NumberNI045273
 1 Corry Place
 BT3 9AH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date28/01/2003
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2027
Accounts Last Made Up Date30/04/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date25/02/2017
Returns Last Made Up Date28/01/2016
Directors & Members
Show Resigned
Gregory Hamill - Director
(British, 74 years old, born May 1952)
Appointed 18 February 2003
 Active
Ian Kerr - Director
(British, 64 years old, born April 1962)
Appointed 18 February 2003
 Active
William Mairs - Director
(British, 73 years old, born May 1953)
Appointed 18 February 2003
 Active
David McCloy - Director
(British, 53 years old, born November 1973)
Appointed 08 March 2005
 Active
Conor McCullough - Director
(Irish, 62 years old, born April 1964)
Appointed 18 February 2003
 Active
Matt McCullough - Director
(British, 45 years old, born September 1981)
Appointed 03 September 2021
 Active
Secretaries
Conor McCullough - Secretary
(Irish)
Appointed 28 January 2003
 Active
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Gregory Hamill
BPL INVESTMENTS LIMITED
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Ian Kerr
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Balance Sheet Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Balance Sheet
Fixed Assets 8,319 8,319 3,660
Current Assets 314,429 314,429 489,628
Creditors Due Within One Year 54,402 54,402 159,073
Working Cap 260,027 260,027 330,555
Total Assets Less Current Liabilities 268,346 268,346 334,215
Long-term Liabilities 5,000 5,000 34,250
Net Assets 263,346 263,346 299,965
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 263,346 263,346 299,965
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Tangible Fixed Assets - - -
Fixed Assets 2.6% 2.6% 0.7%
Stocks Inventory - - -
Debtors 31.3% 31.3% 8.9%
Cash Bank In Hand 66.1% 66.1% 90.4%
Current Assets 97.4% 97.4% 99.3%
Creditors Due Within One Year 16.9% 16.9% 32.2%
Net Current Assets Liabilities 80.6% 80.6% 67.0%
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 81.6% 81.6% 60.8%
Capital Employed - - -
Total Assets Less Current Liabilities 83.1% 83.1% 67.8%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Liquidity Ratio 5.8 5.8 3.1
Solvency Ratio 5.4 5.4 2.6
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Assets 322,748 322,748 493,288
Debt 59,402 59,402 193,323
Net Assets/Debt 263,346 263,346 299,965

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 has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

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 has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   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 has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

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 BT3 9AH
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G. HEYN & SONS LIMITED
1 CORRY PLACE, BELFAST HARBOUR ESTATE, BELFAST, BT3 9AH
BPL INVESTMENTS LIMITED
1 CORRY PLACE, BELFAST, BT3 9AH
SAMUEL STEWART & CO. LIMITED
1 CORRY PLACE, BELFAST HARBOUR ESTATE, BELFAST, BT3 9AH
HEYN GROUP LIMITED
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DOWDS TRANSPORT LIMITED
1 CORRY PLACE, BELFAST HARBOUR ESTATE, BELFAST, BT3 9AH
HEYN ENGINEERING (NI) LIMITED
1 CORRY PLACE, BELFAST HARBOUR, BELFAST, BT3 9AH
HEYN LIMITED
1 CORRY PLACE, BELFAST HARBOUR ESTATE, BELFAST, ANTRIM, BT3 9AH
Document Filings
Confirmation statement made on 28 January 2026 with no updates
Confirmation statement made on 28 January 2025 with no updates
Confirmation statement made on 28 January 2024 with updates
Director's details changed for Mr Conor Joseph Mccullough on 4 December 2023
Director's details changed for Mr David Michael Mccloy on 4 December 2023
Director's details changed for Mr Ian David Victor Kerr on 4 December 2023
Secretary's details changed for Mr Conor Joseph Mccullough on 4 December 2023
Director's details changed for Mr Gregory Francis Hamill on 4 December 2023
Notification of a person with significant control statement
Cessation of Ian David Victor Kerr as a person with significant control on 17 November 2023
Cessation of David Michael Mccloy as a person with significant control on 17 November 2023
Cessation of Conor Joseph Mccullough as a person with significant control on 17 November 2023
Confirmation statement made on 28 January 2023 with updates
Confirmation statement made on 28 January 2022 with no updates
Appointment of Mr Matt Mccullough as a director on 3 September 2021
Confirmation statement made on 28 January 2021 with no updates
Confirmation statement made on 28 January 2020 with updates
Notification of David Michael Mccloy as a person with significant control on 1 May 2019
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