Company Overview
Armagh Timber Products Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 16 June 2015, so this is a well established company. Armagh Timber Products Limited has been in business for 10 years and 9 months. The accounts status is unaudited abridged and the accounts are next due on Sunday 31 May 2026.
Registered Address

144 Drummanmore Road, Armagh, BT61 8RN
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Companies House Data
Company NameARMAGH TIMBER PRODUCTS LIMITED
Company NumberNI631947
Registered Office Address144 Drummanmore Road
 BT61 8RN
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date16/06/2015
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2026
Accounts Last Made Up Date31/08/2024
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date14/07/2017
Returns Last Made Up Date16/06/2016
Directors & Members
Eamon Gribben - Director
(Northern Irish, 69 years old, born June 1957)
Appointed 16 June 2015
 Active
Cara Gribben - Director
(Irish, 35 years old, born June 1991)
Appointed 14 March 2017
 Active
Brian O'rourke - Director
(Northern Irish, 36 years old, born January 1990)
Appointed 01 June 2023
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Eamon Gribben
ARMAGH BUSINESS CENTRE LIMITED
PRIZE WORLD LTD
Cara Gribben
No companies found
Brian O'rourke
PRIZE WORLD LTD
Balance Sheet Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Balance Sheet
Fixed Assets 210,039 210,039 181,396
Current Assets 967,451 967,451 812,339
Creditors Due Within One Year 730,534 730,534 726,433
Working Cap 236,917 236,917 85,906
Total Assets Less Current Liabilities 446,956 446,956 267,302
Long-term Liabilities 556 556 22,389
Net Assets 446,400 446,400 244,913
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 446,400 446,400 244,913
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Tangible Fixed Assets - - -
Fixed Assets 17.8% 17.8% 18.3%
Stocks Inventory - - -
Debtors 46.0% 46.0% 53.2%
Cash Bank In Hand 31.9% 31.9% 24.0%
Current Assets 82.2% 82.2% 81.7%
Creditors Due Within One Year 62.0% 62.0% 73.1%
Net Current Assets Liabilities 20.1% 20.1% 8.6%
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 37.9% 37.9% 24.6%
Capital Employed - - -
Total Assets Less Current Liabilities 38.0% 38.0% 26.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Liquidity Ratio 1.3 1.3 1.1
Solvency Ratio 1.6 1.6 1.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Assets 1,177,490 1,177,490 993,735
Debt 731,090 731,090 748,822
Net Assets/Debt 446,400 446,400 244,913

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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. 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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. 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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. 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 BT61 8RN
DRUMMANMORE SERVICES LIMITED
104 DRUMMANMORE ROAD, ARMAGH, BT61 8RN
RICHHILL ESTATES LTD
4A DRUMMANMORE ROAD, ARMAGH, BT61 8RN
Document Filings
Confirmation statement made on 28 July 2025 with no updates
Confirmation statement made on 28 July 2024 with no updates
Confirmation statement made on 28 July 2023 with no updates
Appointment of Mr Brian Martin O'rourke as a director on 1 June 2023
Confirmation statement made on 28 July 2022 with no updates
Confirmation statement made on 28 July 2021 with no updates
Confirmation statement made on 28 July 2020 with no updates
Confirmation statement made on 28 July 2019 with no updates
Confirmation statement made on 28 July 2018 with no updates
Confirmation statement made on 28 July 2017 with no updates
Appointment of Ms Cara Gribben as a director on 14 March 2017
Confirmation statement made on 28 July 2016 with updates
Annual return made up to 16 June 2016 with full list of shareholders
Current accounting period extended from 30 June 2016 to 31 August 2016
Registration of charge NI6319470001, created on 8 October 2015
Incorporation
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