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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 17
  • 1
    Cartwright, Caroline
    Born in May 1971
    Individual (1 offspring)
    Officer
    2010-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Southgate, Jonathan
    Born in December 1971
    Individual (4 offsprings)
    Officer
    2015-11-01 ~ now
    OF - Director → CIF 0
  • 3
    Hayman, Thomas Gerald
    Born in December 1959
    Individual (1 offspring)
    Officer
    1992-04-01 ~ now
    OF - Director → CIF 0
  • 4
    Richardson, Brian William
    Chairman born in May 1935
    Individual (4 offsprings)
    Officer
    ~ 2019-10-16
    OF - Director → CIF 0
  • 5
    Gasson, John Edward
    Director born in November 1935
    Individual (1 offspring)
    Officer
    ~ 1998-03-31
    OF - Director → CIF 0
  • 6
    Harger, David William
    Born in February 1993
    Individual (1 offspring)
    Officer
    2025-09-01 ~ now
    OF - Director → CIF 0
  • 7
    Harris, Sheila Anne
    Company Director born in May 1942
    Individual (4 offsprings)
    Officer
    1994-04-12 ~ 2023-09-19
    OF - Director → CIF 0
    Harris, Sheila Anne
    Company Director
    Individual (4 offsprings)
    Officer
    1999-12-01 ~ 2019-10-23
    OF - Secretary → CIF 0
  • 8
    Gasson, Daryl John
    It Director born in May 1964
    Individual (1 offspring)
    Officer
    2001-04-06 ~ 2019-05-15
    OF - Director → CIF 0
  • 9
    Thorpe, John Andrew
    Accountant born in June 1945
    Individual (3 offsprings)
    Officer
    ~ 1999-11-30
    OF - Director → CIF 0
    Thorpe, John Andrew
    Individual (3 offsprings)
    Officer
    ~ 1999-11-30
    OF - Secretary → CIF 0
  • 10
    Mrs Joanna Jane Southgate
    Born in November 1972
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 11
    Horsfield, Neville
    Born in December 1967
    Individual (1 offspring)
    Officer
    2007-04-01 ~ now
    OF - Director → CIF 0
  • 12
    Wadey, Nicholas
    Sales Director born in August 1956
    Individual (1 offspring)
    Officer
    2009-04-01 ~ 2023-08-11
    OF - Director → CIF 0
  • 13
    Kelly, Peter Kenneth
    Director born in May 1935
    Individual (1 offspring)
    Officer
    ~ 1999-04-30
    OF - Director → CIF 0
  • 14
    Simpson, Carole
    Director born in September 1945
    Individual (2 offsprings)
    Officer
    2000-01-04 ~ 2015-09-30
    OF - Director → CIF 0
  • 15
    Hamer, Anthony John Malkin
    Director born in June 1941
    Individual (1 offspring)
    Officer
    ~ 2006-06-30
    OF - Director → CIF 0
  • 16
    Dack, Christopher Alan
    Born in November 1982
    Individual (1 offspring)
    Officer
    2023-09-01 ~ now
    OF - Director → CIF 0
  • 17
    Richardson, Stuart
    Building Administration born in January 1966
    Individual (1 offspring)
    Officer
    2001-04-06 ~ 2006-07-07
    OF - Director → CIF 0
parent relation
Company in focus

HARRIS & BAILEY LIMITED

Period: 1984-01-13 ~ now
Company number: 00129871
Registered names
HARRIS & BAILEY LIMITED - now
Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
15,298,495 GBP2024-04-01 ~ 2025-03-31
16,641,912 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
11,381,612 GBP2024-04-01 ~ 2025-03-31
12,295,501 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
3,916,883 GBP2024-04-01 ~ 2025-03-31
4,346,411 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
263,768 GBP2024-04-01 ~ 2025-03-31
266,836 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
3,894,337 GBP2024-04-01 ~ 2025-03-31
3,793,488 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-168,655 GBP2024-04-01 ~ 2025-03-31
364,939 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
125,420 GBP2024-04-01 ~ 2025-03-31
98,993 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
15,300 GBP2024-04-01 ~ 2025-03-31
15,300 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
49,315 GBP2024-04-01 ~ 2025-03-31
546,732 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
58,442 GBP2024-04-01 ~ 2025-03-31
140,018 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-9,127 GBP2024-04-01 ~ 2025-03-31
406,714 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-9,127 GBP2024-04-01 ~ 2025-03-31
406,714 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,829,530 GBP2025-03-31
1,828,191 GBP2024-03-31
Fixed Assets - Investments
2,102 GBP2025-03-31
2,102 GBP2024-03-31
Investment Property
2,177,750 GBP2025-03-31
2,175,000 GBP2024-03-31
Fixed Assets
4,009,382 GBP2025-03-31
4,005,293 GBP2024-03-31
Total Inventories
2,510,523 GBP2025-03-31
2,432,277 GBP2024-03-31
Debtors
2,478,907 GBP2025-03-31
2,509,197 GBP2024-03-31
Cash at bank and in hand
4,982,933 GBP2025-03-31
4,930,773 GBP2024-03-31
Current Assets
9,972,363 GBP2025-03-31
9,872,247 GBP2024-03-31
Creditors
Current
1,724,496 GBP2025-03-31
1,496,432 GBP2024-03-31
Net Current Assets/Liabilities
8,247,867 GBP2025-03-31
8,375,815 GBP2024-03-31
Total Assets Less Current Liabilities
12,257,249 GBP2025-03-31
12,381,108 GBP2024-03-31
Creditors
Non-current
-75,000 GBP2025-03-31
-75,000 GBP2024-03-31
Net Assets/Liabilities
12,038,919 GBP2025-03-31
12,167,511 GBP2024-03-31
Equity
Called up share capital
1,206,048 GBP2025-03-31
1,206,048 GBP2024-03-31
1,206,048 GBP2023-03-31
Share premium
188,754 GBP2025-03-31
188,754 GBP2024-03-31
188,754 GBP2023-03-31
Capital redemption reserve
451,452 GBP2025-03-31
451,452 GBP2024-03-31
451,452 GBP2023-03-31
Retained earnings (accumulated losses)
9,680,778 GBP2025-03-31
9,809,370 GBP2024-03-31
9,641,586 GBP2023-03-31
Equity
12,038,919 GBP2025-03-31
12,167,511 GBP2024-03-31
11,999,727 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-119,465 GBP2024-04-01 ~ 2025-03-31
-238,930 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-9,127 GBP2024-04-01 ~ 2025-03-31
406,714 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-119,465 GBP2024-04-01 ~ 2025-03-31
-238,930 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
2,193,956 GBP2024-04-01 ~ 2025-03-31
2,270,793 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
211,649 GBP2024-04-01 ~ 2025-03-31
215,476 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
166,710 GBP2024-04-01 ~ 2025-03-31
199,734 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
2,572,315 GBP2024-04-01 ~ 2025-03-31
2,686,003 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
572024-04-01 ~ 2025-03-31
602023-04-01 ~ 2024-03-31
Director Remuneration
469,800 GBP2024-04-01 ~ 2025-03-31
421,401 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
228,637 GBP2024-04-01 ~ 2025-03-31
232,648 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
53,710 GBP2024-04-01 ~ 2025-03-31
137,557 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
12,329 GBP2024-04-01 ~ 2025-03-31
136,683 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
119,465 GBP2024-04-01 ~ 2025-03-31
238,930 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,803,842 GBP2025-03-31
1,682,722 GBP2024-03-31
Plant and equipment
650,360 GBP2025-03-31
729,598 GBP2024-03-31
Furniture and fittings
268,666 GBP2025-03-31
182,809 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-117,932 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-470 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
458,449 GBP2025-03-31
444,422 GBP2024-03-31
Plant and equipment
525,660 GBP2025-03-31
541,877 GBP2024-03-31
Furniture and fittings
206,969 GBP2025-03-31
178,725 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,027 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
82,602 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
28,714 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-98,819 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-470 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,345,393 GBP2025-03-31
1,238,300 GBP2024-03-31
Plant and equipment
124,700 GBP2025-03-31
187,721 GBP2024-03-31
Furniture and fittings
61,697 GBP2025-03-31
4,084 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
931,158 GBP2025-03-31
957,849 GBP2024-03-31
Computers
361,785 GBP2025-03-31
354,463 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,015,811 GBP2025-03-31
3,907,441 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-26,691 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-145,093 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
680,018 GBP2025-03-31
638,122 GBP2024-03-31
Computers
315,185 GBP2025-03-31
276,104 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,186,281 GBP2025-03-31
2,079,250 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
64,213 GBP2024-04-01 ~ 2025-03-31
Computers
39,081 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
228,637 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,317 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-121,606 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
251,140 GBP2025-03-31
319,727 GBP2024-03-31
Computers
46,600 GBP2025-03-31
78,359 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
160,052 GBP2024-03-31
Investments in Group Undertakings
2,002 GBP2025-03-31
2,002 GBP2024-03-31
Investment Property - Fair Value Model
2,177,750 GBP2025-03-31
2,175,000 GBP2024-03-31
Finished Goods
2,510,523 GBP2025-03-31
2,432,277 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,820,087 GBP2025-03-31
2,006,748 GBP2024-03-31
Other Debtors
Current
97,015 GBP2025-03-31
136,156 GBP2024-03-31
Prepayments
Current
561,805 GBP2025-03-31
366,293 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,478,907 GBP2025-03-31
Current, Amounts falling due within one year
2,509,197 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,399,138 GBP2025-03-31
1,054,973 GBP2024-03-31
Amounts owed to group undertakings
Current
2,002 GBP2025-03-31
2,002 GBP2024-03-31
Corporation Tax Payable
Current
53,710 GBP2025-03-31
124,578 GBP2024-03-31
Other Taxation & Social Security Payable
Current
142,553 GBP2025-03-31
160,847 GBP2024-03-31
Other Creditors
Current
52,035 GBP2025-03-31
76,053 GBP2024-03-31
Accrued Liabilities
Current
53,118 GBP2025-03-31
55,888 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
163,298 GBP2025-03-31
131,395 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
168,030 GBP2025-03-31
163,297 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,086,048 shares2025-03-31
Class 2 ordinary share
120,000 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-9,127 GBP2024-04-01 ~ 2025-03-31
Related profiles found in government register
  • HARRIS & BAILEY LIMITED
    Info
    HARRIS & BAILEY,LIMITED - 1984-01-13
    Registered number 00129871
    50 Hastings Road, Croydon, Surrey CR9 6BR
    PRIVATE LIMITED COMPANY incorporated on 1913-07-01 (112 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-30
    CIF 0
  • HARRIS & BAILEY LIMITED
    S
    Registered number 00129871
    50, Hastings Road, Croydon, Surrey, CR9 6BR
    CIF 1
  • HARRIS & BAILEY LIMITED
    S
    Registered number 00129871
    50 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
(more)
child relation
Offspring entities and appointments 4
  • 1
    H & B (BUILDERS MERCHANTS) LIMITED
    - now 00511385
    CUTMORE & NEWELL LIMITED - 1981-12-31
    50 Hastings Road, Croydon, Surrey
    Active Corporate (5 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Ownership of shares – 75% or more → OE
  • 2
    HARBAY PROPERTIES LIMITED
    00475455
    50 Hastings Road, Croydon, Surrey
    Active Corporate (5 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 3
    NATIONAL BUYING GROUP LLP
    - now OC334418
    NBG BUILDING MATERIALS LLP
    - 2008-05-01 OC334418
    1140 Elliot Court Coventry Business Park, Herald Avenue, Coventry, England
    Active Corporate (162 parents)
    Officer
    2008-04-07 ~ now
    CIF 1 - LLP Member → ME
  • 4
    T.A. HARRIS LIMITED
    - now 05445134
    GREENSAL LIMITED - 2005-05-31
    50 Hastings Road, Croydon, Surrey
    Active Corporate (9 parents)
    Person with significant control
    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 22 April 2026 and licensed under the Open Government Licence v3.0.