# O'SULLIVAN MACFARLANE LTD (NI639239)

> O'SULLIVAN MACFARLANE LTD is an active private limited company (company number NI639239) incorporated on 21 June 2016, registered in Ballyclare. Its registered activity is environmental consulting activities (SIC 74901). Latest micro accounts cover the period ending 31 August 2025, showing net assets of £17k, with 3 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 14% on the prior period (£20k).

- Status: Active
- Incorporated: 2016-06-21
- Registered office: Ballyclare, BT39 9HT
- SIC 74901: Environmental consulting activities
- Next accounts due: 2027-05-31
- Confirmation statement due: 2027-07-05
- Accounts type: MICRO ENTITY

By net assets it sits in the upper half of 88 comparable companies in Belfast (median £5,632, upper quartile £45k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-08-31 | £17k | — | — | £38k | — | — | 3 |
| 2024-08-31 | £20k | — | — | £83k | — | — | 3 |

current ratio 0.9; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £17,092 at 31 August 2025
- Current assets below creditors within one year: Current ratio 0.9
- Incorporated five or more years ago: Incorporated 21 June 2016

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Frank Macfarlane — owns 50–75% of shares; holds 50–75% of voting rights; has significant influence or control, since 2016-06-21
- Mrs Angela Macfarlane — owns 25–50% of shares, since 2025-02-24

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/NI639239
HTML: https://firmoscan.com/company/NI639239-o-sullivan-macfarlane-ltd