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
3
- 1
Hall, Darren
Born in November 1960Individual (1 offspring)Officer
2022-09-06 ~ nowOF - Director → CIF 0 - 2
Juza, Susanne
Born in June 1965Individual (1 offspring)Officer 1995-05-09 ~ nowOF - Director → CIF 0 - 3
Dr Gerhard Glinzerer
Born in July 1954Individual (1 offspring)Person with significant control 2016-04-06 ~ 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
Ceased
6
- 1
Miller, Robert Ferguson
Accountant born in December 1936IndividualOfficer ~ 2001-12-31OF - Director → CIF 0Miller, Robert Ferguson
IndividualOfficer ~ 2001-12-31OF - Secretary → CIF 0 - 2
Ellis, Dennis Edward Sidney
Company Director born in December 1928IndividualOfficer ~ 1995-07-31OF - Director → CIF 0 - 3
Cronin, Shaun Patrick
Sales Director born in June 1959Individual (1 offspring)Officer 1995-05-09 ~ 2018-09-03OF - Director → CIF 0 - 4
Paxton, Jacqueline Mary
IndividualOfficer 2003-08-09 ~ 2019-07-12OF - Secretary → CIF 0 - 5
Fuernkranz, Heather
IndividualOfficer 2001-12-31 ~ 2003-08-09OF - Secretary → CIF 0 - 6
Brunt, David
Born in October 1972IndividualOfficer 2018-09-03 ~ 2019-04-24OF - Director → CIF 0
Company in focus
HERZ VALVES UK LIMITED
Previous name
ELLIS MILLER LIMITED - 2003-08-06
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
3,352,131 GBP2023-04-01 ~ 2024-03-31
4,504,490 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
1,815,873 GBP2023-04-01 ~ 2024-03-31
2,413,879 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,536,258 GBP2023-04-01 ~ 2024-03-31
2,090,611 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
728,182 GBP2023-04-01 ~ 2024-03-31
833,957 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
770,632 GBP2023-04-01 ~ 2024-03-31
807,100 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
37,444 GBP2023-04-01 ~ 2024-03-31
449,554 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
93 GBP2023-04-01 ~ 2024-03-31
210 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
11,507 GBP2023-04-01 ~ 2024-03-31
12,985 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
26,030 GBP2023-04-01 ~ 2024-03-31
436,779 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
26,030 GBP2023-04-01 ~ 2024-03-31
436,779 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
26,030 GBP2023-04-01 ~ 2024-03-31
436,779 GBP2022-04-01 ~ 2023-03-31
Fixed Assets
871,941 GBP2024-03-31
845,492 GBP2023-03-31
Total Inventories
1,772,032 GBP2024-03-31
1,984,233 GBP2023-03-31
Debtors
693,824 GBP2024-03-31
748,776 GBP2023-03-31
Cash at bank and in hand
303,409 GBP2024-03-31
327,813 GBP2023-03-31
Current Assets
2,769,265 GBP2024-03-31
3,060,822 GBP2023-03-31
Creditors
Current
1,992,094 GBP2024-03-31
2,247,144 GBP2023-03-31
Net Current Assets/Liabilities
777,171 GBP2024-03-31
813,678 GBP2023-03-31
Total Assets Less Current Liabilities
1,649,112 GBP2024-03-31
1,659,170 GBP2023-03-31
Creditors
Non-current
629,404 GBP2024-03-31
665,492 GBP2023-03-31
Net Assets/Liabilities
1,019,708 GBP2024-03-31
993,678 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
1,018,708 GBP2024-03-31
992,678 GBP2023-03-31
555,899 GBP2022-03-31
Equity
1,019,708 GBP2024-03-31
993,678 GBP2023-03-31
556,899 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
26,030 GBP2023-04-01 ~ 2024-03-31
436,779 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
79,744 GBP2023-04-01 ~ 2024-03-31
92,452 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
32,476 GBP2023-04-01 ~ 2024-03-31
41,897 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
900,003 GBP2023-04-01 ~ 2024-03-31
1,035,364 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Director Remuneration
75,000 GBP2023-04-01 ~ 2024-03-31
83,750 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
26,205 GBP2023-04-01 ~ 2024-03-31
25,097 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
19 GBP2023-04-01 ~ 2024-03-31
19 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,549 GBP2024-03-31
88,549 GBP2023-03-31
Furniture and fittings
91,493 GBP2024-03-31
68,162 GBP2023-03-31
Motor vehicles
233,845 GBP2024-03-31
62,509 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,271,293 GBP2024-03-31
1,076,626 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,993 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-13,993 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,634 GBP2024-03-31
23,567 GBP2023-03-31
Furniture and fittings
30,888 GBP2024-03-31
17,750 GBP2023-03-31
Motor vehicles
57,336 GBP2024-03-31
23,765 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
399,352 GBP2024-03-31
231,134 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,067 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
13,138 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
47,564 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
182,211 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,993 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,993 GBP2023-04-01 ~ 2024-03-31
Total assets
845,492 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
639,941 GBP2024-03-31
686,554 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
7,689 GBP2023-03-31
Other Debtors
Current
53,883 GBP2024-03-31
54,533 GBP2023-03-31
Debtors
Current
693,824 GBP2024-03-31
748,776 GBP2023-03-31
Trade Creditors/Trade Payables
Current
42,569 GBP2024-03-31
38,623 GBP2023-03-31
Amounts owed to group undertakings
Current
1,531,746 GBP2024-03-31
1,868,824 GBP2023-03-31
Taxation/Social Security Payable
Current
147,291 GBP2024-03-31
186,012 GBP2023-03-31
Other Creditors
Current
4,676 GBP2024-03-31
7,134 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
91,613 GBP2024-03-31
26,381 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
26,030 GBP2023-04-01 ~ 2024-03-31
HERZ VALVES UK LIMITED
InfoELLIS MILLER LIMITED - 2003-08-06Registered number 00905480
Unit 2b Centurion Business Park, Sturrock Way, Bretton, Peterborough PE3 8YFPRIVATE LIMITED COMPANY incorporated on 1967-05-08 (58 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-10-21CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.