£5.15m
+102%vs Oct 2024ActiveNI024667Private limited companyBallynahinch
MCLERNON COMPUTERS (N.I.) LIMITED
Significant control: Simon Kerry Mclernon (25–50%), Samuel Barry Keith Mclernon (25–50%) and 1 more
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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01
Summary
MCLERNON COMPUTERS (N.I.) LIMITED is an active private limited company (company number NI024667) incorporated on 16 July 1990, registered in Ballynahinch. Its registered activity is business and domestic software development (SIC 62012). Latest group accounts cover the period ending 31 October 2025, showing net assets of £5.15m and cash of £4.79m, with 69 employees on average. Net assets rose 102% on the prior period (£2.55m).
Peer position · net assets
By net assets it sits in the top quarter of 609 comparable companies in Belfast (median £2,337, upper quartile £55k).
02
Ownership and control
- Mr Simon Kerry Mclernon
- owns 25–50% of shares
- Mr Samuel Barry Keith Mclernon
- owns 25–50% of shares
- Mrs Elizabeth Mclernon
- owns 25–50% of shares
- Mr Ronald Gibson Mclernon
- owns 25–50% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 16 July 199036 yrs ago
- Next accounts due
- 31 July 2027in 277 days
- Confirmation statement due
- 30 July 2027in 276 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 62012
- Business and domestic software development
- Accounts type
- Group
- Size band
- SmallCompanies Act thresholds
05
Financials
£4.79m
+129%vs Oct 2024Not reported
69
+33%vs Oct 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 October 2025 | £5.15m | £4.79m | — | £1.44m | — | £3.60m | 69 |
| 31 October 2024 | £2.55m | £2.10m | — | £1.12m | — | — | 52 |
| 1 November 2023 | — | — | — | — | — | — | — |
| 31 October 2023 | £702k | £791k | — | £1.41m | — | — | 50 |
Current ratio4.56Current assets ÷ creditors within one year
Cash per employee£69kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £5,148,904 at 31 October 2025
- Net assets up 10% or more on the prior period+101.9% vs prior period
- Current assets at least 1.5× creditors within one yearCurrent ratio 4.56
- Cash at bank of £50,000 or moreCash £4,794,960
- Three or more accounting periods on record4 periods on record
- Incorporated five or more years agoIncorporated 16 July 1990
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 277 days
- Confirmation statement duein 276 days
- Accounts period endNet assets £5.15m · group accounts
- Accounts period endNet assets £2.55m · group accounts
- Accounts period end
- Accounts period endNet assets £702k · group accounts
- Incorporated
08
Similar companies in Belfast
- HALLMARK SOLUTIONS LIMITEDBelfast · inc. Sept 1990
- SYSTEMATHEMATIQ LTD.Irvinestown · inc. Sept 1990
- DATOS PROFESSIONAL SOLUTIONS LTD.inc. Jan 1990
- CHARTERED SOFTWARE LIMITEDLondonderry · inc. May 1989
- VME RETAIL SYSTEMS LIMITEDAntrim · inc. Sept 1988
- ELITE TRAINING AND CONSULTANCY SERVICES LTDLisburn · inc. Jan 1994
All companies incorporated on 16 July 1990 · in Jul 1990.
09
Reminders for MCLERNON COMPUTERS (N.I.) LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.