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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 9
  • 1
    Humphrey, Scott David Carter
    Born in September 1998
    Individual (9 offsprings)
    Officer
    2016-06-28 ~ now
    OF - Director → CIF 0
    Humphrey, Scott David Carter
    Individual (9 offsprings)
    Officer
    2018-06-13 ~ now
    OF - Secretary → CIF 0
  • 2
    Humphrey, Brad Kenneth James
    Born in March 1996
    Individual (9 offsprings)
    Officer
    2016-06-28 ~ now
    OF - Director → CIF 0
  • 3
    Humphrey, Doreen Winifred
    Director born in February 1934
    Individual (6 offsprings)
    Officer
    ~ 2004-01-08
    OF - Director → CIF 0
    Humphrey, Doreen Winifred
    Individual (6 offsprings)
    Officer
    ~ 2018-06-13
    OF - Secretary → CIF 0
  • 4
    Brown, Kevin
    Joinery Manufacturers born in April 1958
    Individual (4 offsprings)
    Officer
    1994-01-04 ~ 2014-03-04
    OF - Director → CIF 0
  • 5
    Humphrey, Kenneth William
    Director born in February 1935
    Individual (6 offsprings)
    Officer
    ~ 2004-01-08
    OF - Director → CIF 0
  • 6
    Humphrey, David John
    Born in July 1965
    Individual (9 offsprings)
    Officer
    (before 1992-01-14) ~ now
    OF - Director → CIF 0
  • 7
    Sewell, Martin Gary
    Born in July 1975
    Individual (5 offsprings)
    Officer
    2001-06-05 ~ now
    OF - Director → CIF 0
  • 8
    Macer, Stephen Peter
    Director born in October 1956
    Individual (3 offsprings)
    Officer
    ~ 2023-10-30
    OF - Director → CIF 0
  • 9
    HUMPHREY & STRETTON GROUP PLC
    - now 04156010
    GLENWALK LIMITED - 2001-06-13
    Pindar Road Industrial Estate, Pindar Road, Hoddesdon, Hertfordshire, United Kingdom
    Active Corporate (10 parents, 1 offspring)
    Person with significant control
    2016-12-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

HUMPHREY & STRETTON PLC

Period: 1961-04-11 ~ now
Company number: 00689414
Registered name
HUMPHREY & STRETTON PLC - now
Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Turnover/Revenue
4,125,050 GBP2024-07-01 ~ 2025-06-30
3,981,448 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
2,690,013 GBP2024-07-01 ~ 2025-06-30
2,419,428 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
1,435,037 GBP2024-07-01 ~ 2025-06-30
1,562,020 GBP2023-07-01 ~ 2024-06-30
Distribution Costs
218,253 GBP2024-07-01 ~ 2025-06-30
189,395 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
823,248 GBP2024-07-01 ~ 2025-06-30
875,891 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
404,329 GBP2024-07-01 ~ 2025-06-30
521,272 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
196 GBP2024-07-01 ~ 2025-06-30
47 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
1,239 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
404,525 GBP2024-07-01 ~ 2025-06-30
520,080 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
101,131 GBP2024-07-01 ~ 2025-06-30
130,020 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
303,394 GBP2024-07-01 ~ 2025-06-30
390,060 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
303,394 GBP2024-07-01 ~ 2025-06-30
390,060 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
288,750 GBP2025-06-30
310,307 GBP2024-06-30
Total Inventories
143,840 GBP2025-06-30
123,001 GBP2024-06-30
Debtors
1,128,323 GBP2025-06-30
969,634 GBP2024-06-30
Cash at bank and in hand
310,786 GBP2025-06-30
334,641 GBP2024-06-30
Current Assets
1,582,949 GBP2025-06-30
1,427,276 GBP2024-06-30
Creditors
Current
907,687 GBP2025-06-30
738,622 GBP2024-06-30
Net Current Assets/Liabilities
675,262 GBP2025-06-30
688,654 GBP2024-06-30
Total Assets Less Current Liabilities
964,012 GBP2025-06-30
998,961 GBP2024-06-30
Net Assets/Liabilities
891,824 GBP2025-06-30
921,384 GBP2024-06-30
Equity
Called up share capital
50,000 GBP2025-06-30
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Retained earnings (accumulated losses)
841,824 GBP2025-06-30
871,384 GBP2024-06-30
812,897 GBP2023-06-30
Equity
891,824 GBP2025-06-30
921,384 GBP2024-06-30
862,897 GBP2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-332,954 GBP2024-07-01 ~ 2025-06-30
-331,573 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-332,954 GBP2024-07-01 ~ 2025-06-30
-331,573 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
303,394 GBP2024-07-01 ~ 2025-06-30
390,060 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
1,222,641 GBP2024-07-01 ~ 2025-06-30
1,143,228 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
128,543 GBP2024-07-01 ~ 2025-06-30
119,821 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
41,671 GBP2024-07-01 ~ 2025-06-30
39,367 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
1,392,855 GBP2024-07-01 ~ 2025-06-30
1,302,416 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
322024-07-01 ~ 2025-06-30
342023-07-01 ~ 2024-06-30
Director Remuneration
207,606 GBP2024-07-01 ~ 2025-06-30
217,304 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
51,480 GBP2024-07-01 ~ 2025-06-30
55,751 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
15,157 GBP2024-07-01 ~ 2025-06-30
14,467 GBP2023-07-01 ~ 2024-06-30
Current Tax for the Period
106,520 GBP2024-07-01 ~ 2025-06-30
109,051 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
101,131 GBP2024-07-01 ~ 2025-06-30
130,020 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
886,808 GBP2025-06-30
863,318 GBP2024-06-30
Furniture and fittings
12,481 GBP2025-06-30
74,218 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
899,289 GBP2025-06-30
937,536 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-12,731 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
-61,737 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-74,468 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
601,422 GBP2025-06-30
558,401 GBP2024-06-30
Furniture and fittings
9,117 GBP2025-06-30
68,828 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
610,539 GBP2025-06-30
627,229 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50,357 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
1,123 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,480 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,336 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
-60,834 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-68,170 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
285,386 GBP2025-06-30
304,917 GBP2024-06-30
Furniture and fittings
3,364 GBP2025-06-30
5,390 GBP2024-06-30
Merchandise
143,840 GBP2025-06-30
123,001 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
557,372 GBP2025-06-30
620,006 GBP2024-06-30
Amounts owed by group undertakings and participating interests
320,649 GBP2025-06-30
629 GBP2024-06-30
Other Debtors
Current
21,106 GBP2025-06-30
23,155 GBP2024-06-30
Amounts owed by directors
84,776 GBP2025-06-30
64,941 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
6,878 GBP2025-06-30
Prepayments
Current
24,905 GBP2025-06-30
33,550 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
1,128,323 GBP2025-06-30
Current, Amounts falling due within one year
969,634 GBP2024-06-30
Trade Creditors/Trade Payables
Current
394,044 GBP2025-06-30
323,364 GBP2024-06-30
Amounts owed to group undertakings
Current
328,086 GBP2025-06-30
140,907 GBP2024-06-30
Corporation Tax Payable
Current
109,051 GBP2024-06-30
Other Taxation & Social Security Payable
Current
47,818 GBP2025-06-30
31,611 GBP2024-06-30
Amount of value-added tax that is payable
68,971 GBP2025-06-30
60,622 GBP2024-06-30
Other Creditors
Current
11,719 GBP2025-06-30
10,356 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
39,691 GBP2025-06-30
45,742 GBP2024-06-30
Accrued Liabilities
Current
17,358 GBP2025-06-30
16,969 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
72,188 GBP2025-06-30
77,577 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
303,394 GBP2024-07-01 ~ 2025-06-30
  • HUMPHREY & STRETTON PLC
    Info
    Registered number 00689414
    Pindar Rd. Industrial Estate, Hoddesdon, Herts. EN11 0EU
    PUBLIC LIMITED COMPANY incorporated on 1961-04-11 (65 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-02
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.