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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 3
  • 1
    Hillman, Nelson
    Plumbing And Heating Engineer born in May 1914
    Individual (1 offspring)
    Officer
    ~ 1992-12-20
    OF - Director → CIF 0
  • 2
    Hillman, Arthur William
    Plumbing And Heating Engineer born in May 1939
    Individual (1 offspring)
    Officer
    ~ 2019-02-08
    OF - Director → CIF 0
    Hillman, Arthur William
    Individual (1 offspring)
    Officer
    ~ 1993-01-06
    OF - Secretary → CIF 0
  • 3
    Hillman, Gary Arthur
    Born in August 1964
    Individual (9 offsprings)
    Officer
    1993-01-06 ~ now
    OF - Director → CIF 0
    Hillman, Gary Arthur
    Individual (9 offsprings)
    Officer
    1993-01-06 ~ now
    OF - Secretary → CIF 0
    Mr Gary Arthur Hillman
    Born in August 1964
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

N. HILLMAN & SONS CONTRACTORS LIMITED

Period: 1964-01-09 ~ now
Company number: 00787518
Registered name
N. HILLMAN & SONS CONTRACTORS LIMITED - now
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Average Number of Employees
152024-02-01 ~ 2025-01-31
162023-02-01 ~ 2024-01-31
Property, Plant & Equipment
31,567 GBP2025-01-31
52,423 GBP2024-01-31
Investment Property
13,682,300 GBP2025-01-31
17,477,300 GBP2024-01-31
Fixed Assets
13,713,867 GBP2025-01-31
17,529,723 GBP2024-01-31
Total Inventories
222,450 GBP2025-01-31
2,869,249 GBP2024-01-31
Debtors
Current
361,600 GBP2025-01-31
229,009 GBP2024-01-31
Cash at bank and in hand
243,637 GBP2025-01-31
39,602 GBP2024-01-31
Current Assets
827,687 GBP2025-01-31
3,137,860 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-618,416 GBP2025-01-31
Net Current Assets/Liabilities
209,271 GBP2025-01-31
1,894,820 GBP2024-01-31
Total Assets Less Current Liabilities
13,923,138 GBP2025-01-31
19,424,543 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-6,576,319 GBP2025-01-31
-11,432,906 GBP2024-01-31
Net Assets/Liabilities
6,117,974 GBP2025-01-31
6,399,319 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
6,117,874 GBP2025-01-31
6,399,219 GBP2024-01-31
Equity
6,117,974 GBP2025-01-31
6,399,319 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,769 GBP2025-01-31
50,769 GBP2024-01-31
Motor vehicles
96,014 GBP2025-01-31
114,093 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
146,783 GBP2025-01-31
164,862 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-18,079 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-18,079 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,769 GBP2025-01-31
50,769 GBP2024-01-31
Motor vehicles
64,447 GBP2025-01-31
61,670 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,216 GBP2025-01-31
112,439 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
11,005 GBP2024-02-01 ~ 2025-01-31
Owned/Freehold
11,005 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-8,228 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,228 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Motor vehicles
31,567 GBP2025-01-31
52,423 GBP2024-01-31
Value of work in progress
222,450 GBP2025-01-31
2,869,249 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
282,399 GBP2025-01-31
173,370 GBP2024-01-31
Other Debtors
Current
72,671 GBP2025-01-31
49,680 GBP2024-01-31
Prepayments/Accrued Income
Current
6,530 GBP2025-01-31
5,959 GBP2024-01-31
Bank Overdrafts
-45,467 GBP2024-01-31
Cash and Cash Equivalents
243,637 GBP2025-01-31
-5,865 GBP2024-01-31
Bank Overdrafts
Current
45,467 GBP2024-01-31
Bank Borrowings
Current
145,813 GBP2025-01-31
647,905 GBP2024-01-31
Trade Creditors/Trade Payables
Current
280,497 GBP2025-01-31
280,048 GBP2024-01-31
Taxation/Social Security Payable
Current
31,455 GBP2025-01-31
46,875 GBP2024-01-31
Other Creditors
Current
149,371 GBP2025-01-31
149,371 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
11,280 GBP2025-01-31
73,374 GBP2024-01-31
Creditors
Current
618,416 GBP2025-01-31
1,243,040 GBP2024-01-31
Bank Borrowings
Non-current
5,945,627 GBP2025-01-31
10,448,613 GBP2024-01-31
Other Creditors
Non-current
630,692 GBP2025-01-31
984,293 GBP2024-01-31
Creditors
Non-current
6,576,319 GBP2025-01-31
11,432,906 GBP2024-01-31
Bank Borrowings
Current, Amounts falling due within one year
145,813 GBP2025-01-31
Non-current, Between one and two years
154,013 GBP2025-01-31
Non-current, Between two and five year
515,984 GBP2025-01-31
489,347 GBP2024-01-31
Total Borrowings
6,091,440 GBP2025-01-31
11,096,518 GBP2024-01-31
Net Deferred Tax Liability/Asset
-1,228,845 GBP2025-01-31
-1,592,318 GBP2024-01-31
-2,050,453 GBP2023-02-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
363,473 GBP2024-02-01 ~ 2025-01-31
458,135 GBP2023-02-01 ~ 2024-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,486,475 GBP2025-01-31
-1,619,022 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31
100 shares2024-01-31
Par Value of Share
Class 1 ordinary share
1.002024-02-01 ~ 2025-01-31
  • N. HILLMAN & SONS CONTRACTORS LIMITED
    Info
    Registered number 00787518
    46-48 Ennersdale Road, London SE13 6JB
    PRIVATE LIMITED COMPANY incorporated on 1964-01-09 (62 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-12
    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.