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
5
- 1
Fernandes, Arthur Peter
Individual (12 offsprings)Officer
2023-04-03 ~ nowOF - Secretary → CIF 0 - 2
Herting, Paul
Manager born in June 1969Individual (3 offsprings)Officer 2005-03-04 ~ nowOF - Director → CIF 0 - 3
Herting, John Paul
Tool Merchant born in April 1942Individual (1 offspring)Officer ~ nowOF - Director → CIF 0 - 4
Herting, Neil
Manager born in June 1975Individual (1 offspring)Officer 2005-03-04 ~ nowOF - Director → CIF 0Mr Neil Herting
Born in June 1975Individual (1 offspring)Person with significant control 2024-09-23 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 5
Herting, Janet
Secretary born in May 1943Individual (1 offspring)Officer ~ nowOF - Director → CIF 0
Ceased
4
- 1
Crampton, Jean Pauline
Secretary born in May 1946IndividualOfficer ~ 2005-02-28OF - Director → CIF 0 - 2
Mr John Paul Herting
Born in April 1942Individual (1 offspring)Person with significant control 2016-04-06 ~ 2024-09-23PE - Ownership of shares – 75% or more → CIF 0 - 3
Crampton, Michael Anthony
Tool Merchant born in December 1943IndividualOfficer ~ 2005-02-28OF - Director → CIF 0 - 4
Herting, Janet
Individual (1 offspring)Officer ~ 2023-04-03OF - Secretary → CIF 0
Company in focus
F.P. HERTING & SON PLC
Standard Industrial Classification
46720 - Wholesale Of Metals And Metal Ores
Brief company account
Cost of Sales
-23,263,714 GBP2024-01-01 ~ 2024-12-31
-22,997,502 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-4,951,052 GBP2024-01-01 ~ 2024-12-31
-5,169,184 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-5,667,868 GBP2024-01-01 ~ 2024-12-31
-5,530,904 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
6,462,996 GBP2024-01-01 ~ 2024-12-31
6,138,914 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
4,725,978 GBP2024-01-01 ~ 2024-12-31
4,619,740 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,119,150 GBP2024-12-31
4,443,540 GBP2023-12-31
Debtors
5,812,119 GBP2024-12-31
4,954,539 GBP2023-12-31
Cash at bank and in hand
321,322 GBP2024-12-31
862,012 GBP2023-12-31
Current Assets
14,172,298 GBP2024-12-31
14,708,200 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-5,481,171 GBP2024-12-31
Net Current Assets/Liabilities
8,691,127 GBP2024-12-31
9,414,420 GBP2023-12-31
Total Assets Less Current Liabilities
13,810,277 GBP2024-12-31
13,857,960 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-187,524 GBP2023-12-31
Net Assets/Liabilities
13,069,539 GBP2024-12-31
13,123,561 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Retained earnings (accumulated losses)
13,019,539 GBP2024-12-31
13,073,561 GBP2023-12-31
12,553,821 GBP2022-12-31
Equity
13,069,539 GBP2024-12-31
13,123,561 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
4,725,978 GBP2024-01-01 ~ 2024-12-31
4,619,740 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-4,100,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-4,780,000 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
27,500 GBP2024-01-01 ~ 2024-12-31
27,500 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1462024-01-01 ~ 2024-12-31
1452023-01-01 ~ 2023-12-31
Wages/Salaries
5,372,241 GBP2024-01-01 ~ 2024-12-31
5,692,657 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
200,684 GBP2024-01-01 ~ 2024-12-31
133,331 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
6,156,392 GBP2024-01-01 ~ 2024-12-31
6,445,766 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
249,716 GBP2024-01-01 ~ 2024-12-31
230,949 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
193,863 GBP2024-01-01 ~ 2024-12-31
187,925 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,521,066 GBP2024-12-31
3,521,066 GBP2023-12-31
Plant and equipment
1,250,237 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
1,794,984 GBP2024-12-31
1,794,984 GBP2023-12-31
Computers
199,036 GBP2024-12-31
199,036 GBP2023-12-31
Motor vehicles
3,810,838 GBP2024-12-31
3,726,496 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,576,161 GBP2024-12-31
9,241,582 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-582,102 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-582,102 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,837 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
1,533,062 GBP2024-12-31
1,486,840 GBP2023-12-31
Computers
191,314 GBP2024-12-31
188,005 GBP2023-12-31
Motor vehicles
1,926,388 GBP2024-12-31
1,408,208 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,457,011 GBP2024-12-31
4,798,042 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
70,421 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
20,837 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
46,222 GBP2024-01-01 ~ 2024-12-31
Computers
3,309 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
824,354 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
965,143 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-306,174 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-306,174 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,735,656 GBP2024-12-31
Plant and equipment
1,229,400 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
261,922 GBP2024-12-31
308,144 GBP2023-12-31
Computers
7,722 GBP2024-12-31
11,031 GBP2023-12-31
Motor vehicles
1,884,450 GBP2024-12-31
2,318,288 GBP2023-12-31
Land and buildings, Owned/Freehold
1,806,077 GBP2023-12-31
Finished Goods/Goods for Resale
8,038,857 GBP2024-12-31
8,891,649 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,128,271 GBP2024-12-31
4,369,745 GBP2023-12-31
Other Debtors
Current
192,901 GBP2024-12-31
97,888 GBP2023-12-31
Prepayments/Accrued Income
Current
490,947 GBP2024-12-31
486,906 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
5,812,119 GBP2024-12-31
Amounts falling due within one year, Current
4,954,539 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
130,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
181,101 GBP2024-12-31
524,378 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,356,510 GBP2024-12-31
2,903,801 GBP2023-12-31
Corporation Tax Payable
Current
725,367 GBP2024-12-31
584,808 GBP2023-12-31
Other Taxation & Social Security Payable
Current
857,959 GBP2024-12-31
772,582 GBP2023-12-31
Other Creditors
Current
307,484 GBP2024-12-31
290,223 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
52,750 GBP2024-12-31
87,988 GBP2023-12-31
Creditors
Current
5,481,171 GBP2024-12-31
5,293,780 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
187,524 GBP2023-12-31
Bank Borrowings
0 GBP2024-12-31
130,000 GBP2023-12-31
Total Borrowings
Current
0 GBP2024-12-31
130,000 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
181,101 GBP2024-12-31
524,378 GBP2023-12-31
Minimum gross finance lease payments owing
181,101 GBP2024-12-31
711,902 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
158,095 GBP2024-12-31
155,919 GBP2023-12-31
Between two and five year
136,339 GBP2024-12-31
196,934 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
294,434 GBP2024-12-31
352,853 GBP2023-12-31
- Registered number 00709812
F.P. HERTING & SON PLC
Info
Fifth Floor Watson House, 54-60 Baker Street, London W1U 7BUPublic Limited Company incorporated on 1961-12-06 (63 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-03-06CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.