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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 7
  • 1
    Horsfield, Neville
    Born in December 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2007-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Hayman, Thomas Gerald
    Born in December 1959
    Individual (1 offspring)
    Officer
    icon of calendar 1992-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Cartwright, Caroline
    Born in May 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2010-04-01 ~ now
    OF - Director → CIF 0
  • 4
    Harger, David William
    Born in February 1993
    Individual (1 offspring)
    Officer
    icon of calendar 2025-09-01 ~ now
    OF - Director → CIF 0
  • 5
    Dack, Christopher Alan
    Born in November 1982
    Individual (1 offspring)
    Officer
    icon of calendar 2023-09-01 ~ now
    OF - Director → CIF 0
  • 6
    Mrs Joanna Jane Southgate
    Born in November 1972
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 7
    Southgate, Jonathan
    Born in December 1971
    Individual (4 offsprings)
    Officer
    icon of calendar 2015-11-01 ~ now
    OF - Director → CIF 0
Ceased 10
  • 1
    Thorpe, John Andrew
    Accountant born in June 1945
    Individual
    Officer
    icon of calendar ~ 1999-11-30
    OF - Director → CIF 0
    Thorpe, John Andrew
    Individual
    Officer
    icon of calendar ~ 1999-11-30
    OF - Secretary → CIF 0
  • 2
    Hamer, Anthony John Malkin
    Director born in June 1941
    Individual
    Officer
    icon of calendar ~ 2006-06-30
    OF - Director → CIF 0
  • 3
    Kelly, Peter Kenneth
    Director born in May 1935
    Individual
    Officer
    icon of calendar ~ 1999-04-30
    OF - Director → CIF 0
  • 4
    Harris, Sheila Anne
    Company Director born in May 1942
    Individual
    Officer
    icon of calendar 1994-04-12 ~ 2023-09-19
    OF - Director → CIF 0
    Harris, Sheila Anne
    Company Director
    Individual
    Officer
    icon of calendar 1999-12-01 ~ 2019-10-23
    OF - Secretary → CIF 0
  • 5
    Simpson, Carole
    Director born in September 1945
    Individual
    Officer
    icon of calendar 2000-01-04 ~ 2015-09-30
    OF - Director → CIF 0
  • 6
    Gasson, John Edward
    Director born in November 1935
    Individual
    Officer
    icon of calendar ~ 1998-03-31
    OF - Director → CIF 0
  • 7
    Gasson, Daryl John
    It Director born in May 1964
    Individual
    Officer
    icon of calendar 2001-04-06 ~ 2019-05-15
    OF - Director → CIF 0
  • 8
    Richardson, Brian William
    Chairman born in May 1935
    Individual
    Officer
    icon of calendar ~ 2019-10-16
    OF - Director → CIF 0
  • 9
    Wadey, Nicholas
    Sales Director born in August 1956
    Individual
    Officer
    icon of calendar 2009-04-01 ~ 2023-08-11
    OF - Director → CIF 0
  • 10
    Richardson, Stuart
    Building Administration born in January 1966
    Individual
    Officer
    icon of calendar 2001-04-06 ~ 2006-07-07
    OF - Director → CIF 0
parent relation
Company in focus

HARRIS & BAILEY LIMITED

Previous name
HARRIS & BAILEY,LIMITED - 1984-01-13
Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
16,641,912 GBP2023-04-01 ~ 2024-03-31
15,702,985 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
12,295,501 GBP2023-04-01 ~ 2024-03-31
11,410,097 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
4,346,411 GBP2023-04-01 ~ 2024-03-31
4,292,888 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
266,836 GBP2023-04-01 ~ 2024-03-31
333,316 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
3,793,488 GBP2023-04-01 ~ 2024-03-31
3,487,469 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
364,939 GBP2023-04-01 ~ 2024-03-31
534,857 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
98,993 GBP2023-04-01 ~ 2024-03-31
28,426 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
15,300 GBP2023-04-01 ~ 2024-03-31
15,300 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
546,732 GBP2023-04-01 ~ 2024-03-31
989,301 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
140,018 GBP2023-04-01 ~ 2024-03-31
231,407 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
406,714 GBP2023-04-01 ~ 2024-03-31
757,894 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
406,714 GBP2023-04-01 ~ 2024-03-31
757,894 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,828,191 GBP2024-03-31
1,766,537 GBP2023-03-31
Fixed Assets - Investments
2,102 GBP2024-03-31
2,102 GBP2023-03-31
Investment Property
2,175,000 GBP2024-03-31
2,175,000 GBP2023-03-31
Fixed Assets
4,005,293 GBP2024-03-31
3,943,639 GBP2023-03-31
Total Inventories
2,432,277 GBP2024-03-31
2,584,305 GBP2023-03-31
Debtors
2,509,197 GBP2024-03-31
3,152,269 GBP2023-03-31
Cash at bank and in hand
4,930,773 GBP2024-03-31
4,236,804 GBP2023-03-31
Current Assets
9,872,247 GBP2024-03-31
9,973,378 GBP2023-03-31
Creditors
Current
1,496,432 GBP2024-03-31
1,706,154 GBP2023-03-31
Net Current Assets/Liabilities
8,375,815 GBP2024-03-31
8,267,224 GBP2023-03-31
Total Assets Less Current Liabilities
12,381,108 GBP2024-03-31
12,210,863 GBP2023-03-31
Creditors
Non-current
-75,000 GBP2024-03-31
-75,000 GBP2023-03-31
Net Assets/Liabilities
12,167,511 GBP2024-03-31
11,999,727 GBP2023-03-31
Equity
Called up share capital
1,206,048 GBP2024-03-31
1,206,048 GBP2023-03-31
1,206,048 GBP2022-03-31
Share premium
188,754 GBP2024-03-31
188,754 GBP2023-03-31
188,754 GBP2022-03-31
Capital redemption reserve
451,452 GBP2024-03-31
451,452 GBP2023-03-31
451,452 GBP2022-03-31
Retained earnings (accumulated losses)
9,809,370 GBP2024-03-31
9,641,586 GBP2023-03-31
9,463,281 GBP2022-03-31
Equity
12,167,511 GBP2024-03-31
11,999,727 GBP2023-03-31
11,480,763 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-238,930 GBP2023-04-01 ~ 2024-03-31
-238,930 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
406,714 GBP2023-04-01 ~ 2024-03-31
417,235 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-238,930 GBP2023-04-01 ~ 2024-03-31
-238,930 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
421,401 GBP2023-04-01 ~ 2024-03-31
497,731 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
232,648 GBP2023-04-01 ~ 2024-03-31
232,414 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
137,557 GBP2023-04-01 ~ 2024-03-31
137,021 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
136,683 GBP2023-04-01 ~ 2024-03-31
187,967 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
238,930 GBP2023-04-01 ~ 2024-03-31
238,930 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,682,722 GBP2024-03-31
1,619,858 GBP2023-03-31
Plant and equipment
729,598 GBP2024-03-31
528,409 GBP2023-03-31
Furniture and fittings
182,809 GBP2024-03-31
172,496 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-4,430 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-30,700 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-3,660 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
444,422 GBP2024-03-31
436,239 GBP2023-03-31
Plant and equipment
541,877 GBP2024-03-31
502,965 GBP2023-03-31
Furniture and fittings
178,725 GBP2024-03-31
171,299 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,613 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
63,630 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
11,086 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-4,430 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-24,718 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-3,660 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,238,300 GBP2024-03-31
1,183,619 GBP2023-03-31
Plant and equipment
187,721 GBP2024-03-31
25,444 GBP2023-03-31
Furniture and fittings
4,084 GBP2024-03-31
1,197 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
957,849 GBP2024-03-31
1,057,943 GBP2023-03-31
Computers
354,463 GBP2024-03-31
343,998 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,907,441 GBP2024-03-31
3,722,704 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-100,094 GBP2023-04-01 ~ 2024-03-31
Computers
-10,343 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-149,227 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
638,122 GBP2024-03-31
609,798 GBP2023-03-31
Computers
276,104 GBP2024-03-31
235,866 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,079,250 GBP2024-03-31
1,956,167 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
95,202 GBP2023-04-01 ~ 2024-03-31
Computers
50,117 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
232,648 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-66,878 GBP2023-04-01 ~ 2024-03-31
Computers
-9,879 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-109,565 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
319,727 GBP2024-03-31
448,145 GBP2023-03-31
Computers
78,359 GBP2024-03-31
108,132 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
160,052 GBP2023-03-31
Investments in Group Undertakings
2,002 GBP2024-03-31
2,002 GBP2023-03-31
Investment Property - Fair Value Model
2,175,000 GBP2023-03-31
Finished Goods
2,432,277 GBP2024-03-31
2,584,305 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,006,748 GBP2024-03-31
2,570,346 GBP2023-03-31
Other Debtors
Current
136,156 GBP2024-03-31
128,430 GBP2023-03-31
Prepayments
Current
366,293 GBP2024-03-31
453,493 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,509,197 GBP2024-03-31
3,152,269 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,054,973 GBP2024-03-31
1,287,883 GBP2023-03-31
Amounts owed to group undertakings
Current
2,002 GBP2024-03-31
2,002 GBP2023-03-31
Corporation Tax Payable
Current
124,578 GBP2024-03-31
65,421 GBP2023-03-31
Other Taxation & Social Security Payable
Current
160,847 GBP2024-03-31
206,606 GBP2023-03-31
Other Creditors
Current
76,053 GBP2024-03-31
73,004 GBP2023-03-31
Accrued Liabilities
Current
55,888 GBP2024-03-31
50,677 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
131,395 GBP2024-03-31
128,551 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
163,297 GBP2024-03-31
160,836 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,093,548 shares2024-03-31
Class 2 ordinary share
120,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
406,714 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • HARRIS & BAILEY LIMITED
    Info
    HARRIS & BAILEY,LIMITED - 1984-01-13
    Registered number 00129871
    icon of address50 Hastings Road, Croydon, Surrey CR9 6BR
    PRIVATE LIMITED COMPANY incorporated on 1913-07-01 (112 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-30
    CIF 0
  • HARRIS & BAILEY LIMITED
    S
    Registered number 00129871
    icon of address50, Hastings Road, Croydon, Surrey, CR9 6BR
    CIF 1
  • HARRIS & BAILEY LIMITED
    S
    Registered number 00129871
    icon of address50 Hastings Road, Croydon, Surrey, United Kingdom, CR9 6BR
    Limited Company in 00129871, England And Wales
    CIF 2
    Limited Company in United Kingdom, England And Wales
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    icon of address50 Hastings Road, Croydon, Surrey
    Active Corporate (2 parents)
    Equity (Company account)
    2,000 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    NBG BUILDING MATERIALS LLP - 2008-05-01
    icon of address1140 Elliot Court Coventry Business Park, Herald Avenue, Coventry, England
    Active Corporate (95 parents)
    Current Assets (Company account)
    9,006,099 GBP2024-03-31
    Officer
    icon of calendar 2008-04-07 ~ now
    CIF 1 - LLP Member → ME
  • 3
    GREENSAL LIMITED - 2005-05-31
    icon of address50 Hastings Road, Croydon, Surrey
    Active Corporate (2 parents)
    Equity (Company account)
    2 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.