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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
9
- 1
Nicholls, Maureen Winifred
Transport Director born in June 1940Individual (3 offsprings)Officer~ 1998-09-01OF - Director → CIF 0 - 2
Nicholls, Paul
Born in December 1959Individual (6 offsprings)Officer(before 1991-12-31) ~ nowOF - Director → CIF 0Nicholls, Paul
Individual (6 offsprings)Officer~ 2001-03-31OF - Secretary → CIF 0 - 3
Sherlock, Darren James
Born in June 1972Individual (8 offsprings)Officer2008-11-28 ~ nowOF - Director → CIF 0Sherlock, Darren James
Individual (8 offsprings)Officer2001-03-31 ~ nowOF - Secretary → CIF 0 - 4
Nicholls, Margaret Ann
Born in February 1960Individual (2 offsprings)Officer2018-04-01 ~ nowOF - Director → CIF 0Nicholls, Margaret Ann
Administration Manager born in February 1960Individual (2 offsprings)2010-01-04 ~ 2017-04-01OF - Director → CIF 0 - 5
Nicholls, Richard
Haulage Contractor born in April 1958Individual (5 offsprings)Officer~ 2001-03-31OF - Director → CIF 0 - 6
Nicholls, Alexander Jason
Born in September 1988Individual (6 offsprings)Officer2016-09-01 ~ nowOF - Director → CIF 0 - 7
Havill, Neil
Transport Manager born in August 1967Individual (1 offspring)Officer2002-04-01 ~ 2018-03-16OF - Director → CIF 0 - 8
Nicholls, Ernest Henry
Haulage Contractor born in September 1938Individual (4 offsprings)Officer~ 1998-09-01OF - Director → CIF 0 - 9NORTH SITTINGBOURNE HOLDINGS LIMITED - 2000-08-31Nicholls Transport, Sittingbourne Logistics Park, Swale Way, Sittingbourne, Kent, United KingdomActive Corporate (11 parents, 6 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
E.H. NICHOLLS, JNR. LIMITED
Period: 1967-10-11 ~ now
Company number: 00917803
Registered name
E.H. NICHOLLS, JNR. LIMITED - now
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Cost of Sales
-20,140,119 GBP2024-04-01 ~ 2025-03-31
-18,528,872 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-3,938,900 GBP2024-04-01 ~ 2025-03-31
-3,015,452 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
18 GBP2024-04-01 ~ 2025-03-31
180 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,965,291 GBP2024-04-01 ~ 2025-03-31
-1,136,180 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,747 GBP2024-04-01 ~ 2025-03-31
-18,522 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-1,958,544 GBP2024-04-01 ~ 2025-03-31
-1,154,702 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
274,279 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
10,382,953 GBP2025-03-31
10,646,944 GBP2024-03-31
Fixed Assets - Investments
172,500 GBP2025-03-31
178,500 GBP2024-03-31
Fixed Assets
10,829,732 GBP2025-03-31
10,825,444 GBP2024-03-31
Debtors
4,990,224 GBP2025-03-31
4,359,452 GBP2024-03-31
Cash at bank and in hand
84,204 GBP2025-03-31
1,174,697 GBP2024-03-31
Current Assets
5,185,022 GBP2025-03-31
5,640,212 GBP2024-03-31
Creditors
Amounts falling due within one year
-14,675,532 GBP2025-03-31
-13,089,783 GBP2024-03-31
Net Current Assets/Liabilities
-9,490,510 GBP2025-03-31
-7,449,571 GBP2024-03-31
Total Assets Less Current Liabilities
1,339,222 GBP2025-03-31
3,375,873 GBP2024-03-31
Creditors
Amounts falling due after one year
-12,496 GBP2025-03-31
-83,856 GBP2024-03-31
Net Assets/Liabilities
972,933 GBP2025-03-31
2,931,477 GBP2024-03-31
Equity
Called up share capital
75,000 GBP2025-03-31
75,000 GBP2024-03-31
75,000 GBP2023-03-31
Retained earnings (accumulated losses)
897,933 GBP2025-03-31
2,856,477 GBP2024-03-31
4,011,179 GBP2023-03-31
Equity
972,933 GBP2025-03-31
2,931,477 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,958,544 GBP2024-04-01 ~ 2025-03-31
-1,154,702 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
26,250 GBP2024-04-01 ~ 2025-03-31
25,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1792024-04-01 ~ 2025-03-31
1642023-04-01 ~ 2024-03-31
Wages/Salaries
8,230,890 GBP2024-04-01 ~ 2025-03-31
7,380,182 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
781,963 GBP2024-04-01 ~ 2025-03-31
121,737 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
9,897,032 GBP2024-04-01 ~ 2025-03-31
8,288,314 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
288,771 GBP2024-04-01 ~ 2025-03-31
301,010 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,747 GBP2024-04-01 ~ 2025-03-31
18,522 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
12,022,021 GBP2024-03-31
Furniture and fittings
443,435 GBP2025-03-31
431,785 GBP2024-03-31
Motor vehicles
584,537 GBP2025-03-31
582,310 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,100,094 GBP2025-03-31
13,036,116 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-35,577 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-35,577 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
12,072,122 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
386,126 GBP2025-03-31
350,579 GBP2024-03-31
Motor vehicles
241,328 GBP2025-03-31
190,006 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,717,141 GBP2025-03-31
2,389,172 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
241,100 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
35,547 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
86,899 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
363,546 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-35,577 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,577 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,089,687 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
9,982,435 GBP2025-03-31
Furniture and fittings
57,309 GBP2025-03-31
81,206 GBP2024-03-31
Motor vehicles
343,209 GBP2025-03-31
392,304 GBP2024-03-31
Owned/Freehold, Land and buildings
10,173,434 GBP2024-03-31
Amounts invested in assets
Non-current
172,500 GBP2025-03-31
178,500 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,271,281 GBP2025-03-31
3,837,779 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
130,124 GBP2025-03-31
119,999 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
3,000 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
161,268 GBP2025-03-31
88,683 GBP2024-03-31
Prepayments/Accrued Income
Current
424,551 GBP2025-03-31
312,991 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
71,360 GBP2025-03-31
65,527 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,390,241 GBP2025-03-31
1,321,571 GBP2024-03-31
Amounts owed to group undertakings
Current
11,107,000 GBP2025-03-31
9,865,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
548,609 GBP2025-03-31
510,299 GBP2024-03-31
Other Creditors
Current
496,493 GBP2025-03-31
259,204 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,061,829 GBP2025-03-31
1,068,182 GBP2024-03-31
Creditors
Current
14,675,532 GBP2025-03-31
13,089,783 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
12,496 GBP2025-03-31
83,856 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
71,360 GBP2025-03-31
65,527 GBP2024-03-31
Minimum gross finance lease payments owing
83,856 GBP2025-03-31
149,383 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75,000 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Equity
Called up share capital
75,000 GBP2025-03-31
75,000 GBP2024-03-31
- Registered number 00917803
E.H. NICHOLLS, JNR. LIMITED
InfoNicholls Transport, Sittingbourne Logistics Park, Swale Way, Sittingbourne, Kent ME10 2FFPRIVATE LIMITED COMPANY incorporated on 1967-10-11 (58 years 7 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-10-31CIF 0
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.