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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 1
  • Hillman, Gary Arthur
    Born in August 1964
    Individual (7 offsprings)
    Officer
    1993-01-06 ~ now
    OF - Director → CIF 0
    Hillman, Gary Arthur
    Individual (7 offsprings)
    Officer
    1993-01-06 ~ now
    OF - Secretary → CIF 0
    Mr Gary Arthur Hillman
    Born in August 1964
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Hillman, Arthur William
    Plumbing And Heating Engineer born in May 1939
    Individual
    Officer
    ~ 2019-02-08
    OF - Director → CIF 0
    Hillman, Arthur William
    Individual
    Officer
    ~ 1993-01-06
    OF - Secretary → CIF 0
  • 2
    Hillman, Nelson
    Plumbing And Heating Engineer born in May 1914
    Individual
    Officer
    ~ 1992-12-20
    OF - Director → CIF 0
parent relation
Company in focus

N. HILLMAN & SONS CONTRACTORS LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Average Number of Employees
162023-02-01 ~ 2024-01-31
172022-02-01 ~ 2023-01-31
Property, Plant & Equipment
52,423 GBP2024-01-31
21,445 GBP2023-01-31
Investment Property
17,477,300 GBP2024-01-31
18,292,300 GBP2023-01-31
Fixed Assets
17,529,723 GBP2024-01-31
18,313,745 GBP2023-01-31
Total Inventories
2,869,249 GBP2024-01-31
3,924,970 GBP2023-01-31
Debtors
Current
229,009 GBP2024-01-31
188,044 GBP2023-01-31
Cash at bank and in hand
39,602 GBP2024-01-31
347,631 GBP2023-01-31
Current Assets
3,137,860 GBP2024-01-31
4,460,645 GBP2023-01-31
Net Current Assets/Liabilities
1,894,820 GBP2024-01-31
2,032,746 GBP2023-01-31
Total Assets Less Current Liabilities
19,424,543 GBP2024-01-31
20,346,491 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-11,432,906 GBP2024-01-31
Net Assets/Liabilities
6,399,319 GBP2024-01-31
8,066,808 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
6,399,219 GBP2024-01-31
8,066,708 GBP2023-01-31
Equity
6,399,319 GBP2024-01-31
8,066,808 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,769 GBP2024-01-31
50,769 GBP2023-01-31
Motor vehicles
114,093 GBP2024-01-31
85,488 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
164,862 GBP2024-01-31
136,257 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-8,894 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-8,894 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
50,769 GBP2023-01-31
Motor vehicles
64,043 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
114,812 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
6,039 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-8,412 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,412 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,769 GBP2024-01-31
Motor vehicles
61,670 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,439 GBP2024-01-31
Property, Plant & Equipment
Motor vehicles
52,423 GBP2024-01-31
21,445 GBP2023-01-31
Value of work in progress
2,869,249 GBP2024-01-31
3,924,970 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
173,370 GBP2024-01-31
127,659 GBP2023-01-31
Other Debtors
Current
49,680 GBP2024-01-31
55,085 GBP2023-01-31
Prepayments/Accrued Income
Current
5,959 GBP2024-01-31
5,300 GBP2023-01-31
Bank Overdrafts
-45,467 GBP2024-01-31
Cash and Cash Equivalents
-5,865 GBP2024-01-31
347,631 GBP2023-01-31
Bank Overdrafts
Current
45,467 GBP2024-01-31
Bank Borrowings
Current
647,905 GBP2024-01-31
1,902,074 GBP2023-01-31
Trade Creditors/Trade Payables
Current
280,048 GBP2024-01-31
352,113 GBP2023-01-31
Taxation/Social Security Payable
Current
46,875 GBP2024-01-31
17,616 GBP2023-01-31
Other Creditors
Current
149,371 GBP2024-01-31
146,096 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
73,374 GBP2024-01-31
10,000 GBP2023-01-31
Creditors
Current
1,243,040 GBP2024-01-31
2,427,899 GBP2023-01-31
Bank Borrowings
Non-current
10,448,613 GBP2024-01-31
9,276,023 GBP2023-01-31
Other Creditors
Non-current
984,293 GBP2024-01-31
953,207 GBP2023-01-31
Creditors
Non-current
11,432,906 GBP2024-01-31
10,229,230 GBP2023-01-31
Bank Borrowings
Non-current, Between one and two years
360,270 GBP2023-01-31
Between two and five year, Non-current
489,347 GBP2024-01-31
2,732,616 GBP2023-01-31
Total Borrowings
11,096,518 GBP2024-01-31
11,178,097 GBP2023-01-31
Net Deferred Tax Liability/Asset
-1,592,318 GBP2024-01-31
-2,050,453 GBP2023-01-31
-1,353,173 GBP2022-02-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
458,135 GBP2023-02-01 ~ 2024-01-31
-697,280 GBP2022-02-01 ~ 2023-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,850,331 GBP2024-01-31
-2,047,373 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
100 shares2023-01-31
Par Value of Share
Class 1 ordinary share
1.002023-02-01 ~ 2024-01-31
  • 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 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-05-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.