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
4
- 1
Brian, Richard
Born in January 1974Individual (2 offsprings)Officer
2005-02-01 ~ nowOF - Director → CIF 0Brian, Richard
Individual (2 offsprings)Officer 2003-03-01 ~ nowOF - Secretary → CIF 0Mr Richard Brian
Born in January 1974Individual (2 offsprings)Person with significant control 2016-10-20 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mrs Elizabeth Thomas
Born in August 1976Individual (4 offsprings)Person with significant control 2016-10-20 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Edwards, David Frederick
Born in May 1947Individual (4 offsprings)Officer 1995-02-09 ~ nowOF - Director → CIF 0 - 4
Bulpin, Nicholas John
Born in March 1964Individual (2 offsprings)Officer 2005-02-01 ~ nowOF - Director → CIF 0
Ceased
6
- 1
Lewis, Brian Robert
Company Director born in January 1937Individual (8 offsprings)Officer 1995-02-14 ~ 1999-08-27OF - Director → CIF 0 - 2
Toplis, Stephen
Builders Merchant born in October 1948IndividualOfficer ~ 1995-02-09OF - Director → CIF 0 - 3
Scarborough, Peter Andrew
Builders Merchant born in May 1964IndividualOfficer 2017-08-18 ~ 2024-06-13OF - Director → CIF 0 - 4
Toplis, Francis George
Builders Merchant born in May 1920IndividualOfficer ~ 1995-02-09OF - Director → CIF 0 - 5
Brian, Desmond William
Company Director born in July 1933IndividualOfficer 1995-02-09 ~ 2010-10-12OF - Director → CIF 0Brian, Desmond William
IndividualOfficer 1995-02-09 ~ 2003-03-01OF - Secretary → CIF 0 - 6
Davies, Peter Robert
IndividualOfficer ~ 1995-02-09OF - Secretary → CIF 0
Company in focus
HUGHES FORREST LIMITED
Previous name
HUGHES FORREST AND EVANS(NEWPORT) LIMITED - 1995-03-14
Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
18,948,618 GBP2024-01-01 ~ 2024-12-31
18,884,683 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-12,405,277 GBP2024-01-01 ~ 2024-12-31
-12,535,281 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
6,543,341 GBP2024-01-01 ~ 2024-12-31
6,349,402 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-5,759,740 GBP2024-01-01 ~ 2024-12-31
-5,224,716 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
783,601 GBP2024-01-01 ~ 2024-12-31
1,124,686 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
184,173 GBP2024-01-01 ~ 2024-12-31
107,291 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
948,397 GBP2024-01-01 ~ 2024-12-31
711,222 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
676,747 GBP2024-01-01 ~ 2024-12-31
496,589 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
676,747 GBP2024-01-01 ~ 2024-12-31
496,589 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
41,286 GBP2024-12-31
55,040 GBP2023-12-31
Property, Plant & Equipment
1,754,735 GBP2024-12-31
1,743,088 GBP2023-12-31
Fixed Assets - Investments
1,629 GBP2024-12-31
1,629 GBP2023-12-31
Fixed Assets
1,797,650 GBP2024-12-31
1,799,757 GBP2023-12-31
Total Inventories
2,348,968 GBP2024-12-31
2,095,342 GBP2023-12-31
Debtors
2,000,816 GBP2024-12-31
1,810,703 GBP2023-12-31
Cash at bank and in hand
5,809,989 GBP2024-12-31
5,516,446 GBP2023-12-31
Current Assets
10,159,773 GBP2024-12-31
9,422,491 GBP2023-12-31
Net Current Assets/Liabilities
7,806,450 GBP2024-12-31
7,322,193 GBP2023-12-31
Total Assets Less Current Liabilities
9,604,100 GBP2024-12-31
9,121,950 GBP2023-12-31
Creditors
Non-current
-309,827 GBP2024-12-31
-349,137 GBP2023-12-31
Net Assets/Liabilities
9,127,227 GBP2024-12-31
8,630,330 GBP2023-12-31
Equity
Called up share capital
58,500 GBP2024-12-31
58,500 GBP2023-12-31
58,500 GBP2022-12-31
Capital redemption reserve
116,500 GBP2024-12-31
116,500 GBP2023-12-31
116,500 GBP2022-12-31
Retained earnings (accumulated losses)
8,952,227 GBP2024-12-31
8,455,330 GBP2023-12-31
8,141,741 GBP2022-12-31
Equity
9,127,227 GBP2024-12-31
8,630,330 GBP2023-12-31
8,316,741 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-179,850 GBP2024-01-01 ~ 2024-12-31
-183,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-179,850 GBP2024-01-01 ~ 2024-12-31
-183,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
676,747 GBP2024-01-01 ~ 2024-12-31
496,589 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
3,182,330 GBP2024-01-01 ~ 2024-12-31
2,983,217 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
298,997 GBP2024-01-01 ~ 2024-12-31
274,069 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
202,380 GBP2024-01-01 ~ 2024-12-31
158,443 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,683,707 GBP2024-01-01 ~ 2024-12-31
3,415,729 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
982024-01-01 ~ 2024-12-31
962023-01-01 ~ 2023-12-31
Director Remuneration
318,856 GBP2024-01-01 ~ 2024-12-31
369,537 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
290,215 GBP2024-01-01 ~ 2024-12-31
283,018 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
247,087 GBP2024-01-01 ~ 2024-12-31
172,632 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
237,099 GBP2024-01-01 ~ 2024-12-31
167,137 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
179,850 GBP2024-01-01 ~ 2024-12-31
183,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
137,622 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
96,336 GBP2024-12-31
82,582 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,754 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
41,286 GBP2024-12-31
55,040 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,896,982 GBP2024-12-31
1,896,982 GBP2023-12-31
Plant and equipment
456,745 GBP2024-12-31
433,174 GBP2023-12-31
Furniture and fittings
64,653 GBP2024-12-31
63,693 GBP2023-12-31
Motor vehicles
1,936,403 GBP2024-12-31
1,659,072 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,354,783 GBP2024-12-31
4,052,921 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
810,269 GBP2024-12-31
754,133 GBP2023-12-31
Plant and equipment
406,365 GBP2024-12-31
381,429 GBP2023-12-31
Furniture and fittings
62,912 GBP2024-12-31
61,936 GBP2023-12-31
Motor vehicles
1,320,502 GBP2024-12-31
1,112,335 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,600,048 GBP2024-12-31
2,309,833 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
56,136 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
24,936 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
976 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
208,167 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
290,215 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,086,713 GBP2024-12-31
1,142,849 GBP2023-12-31
Plant and equipment
50,380 GBP2024-12-31
51,745 GBP2023-12-31
Furniture and fittings
1,741 GBP2024-12-31
1,757 GBP2023-12-31
Motor vehicles
615,901 GBP2024-12-31
546,737 GBP2023-12-31
Investments in Group Undertakings
1 GBP2024-12-31
1 GBP2023-12-31
Other Investments Other Than Loans
1,628 GBP2024-12-31
1,628 GBP2023-12-31
Amounts invested in assets
1,629 GBP2024-12-31
1,629 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
170,000 GBP2023-12-31
Merchandise
2,348,968 GBP2024-12-31
2,095,342 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,643,633 GBP2024-12-31
1,705,100 GBP2023-12-31
Other Debtors
Current
171,483 GBP2024-12-31
62,799 GBP2023-12-31
Prepayments
Current
185,700 GBP2024-12-31
42,804 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,000,816 GBP2024-12-31
1,810,703 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
45,340 GBP2024-12-31
44,571 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,472,542 GBP2024-12-31
1,177,733 GBP2023-12-31
Amounts owed to group undertakings
Current
1 GBP2023-12-31
Corporation Tax Payable
Current
244,272 GBP2024-12-31
172,631 GBP2023-12-31
Other Taxation & Social Security Payable
Current
141,694 GBP2024-12-31
81,432 GBP2023-12-31
Other Creditors
Current
28,135 GBP2024-12-31
34,135 GBP2023-12-31
Accrued Liabilities
Current
316,091 GBP2024-12-31
363,049 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
309,827 GBP2024-12-31
349,137 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
45,340 GBP2024-12-31
Between two and five year, Non-current
136,021 GBP2024-12-31
Non-current, Between two and five year
133,712 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
111,600 GBP2024-12-31
122,017 GBP2023-12-31
Between one and five year
363,900 GBP2024-12-31
367,200 GBP2023-12-31
More than five year
118,159 GBP2024-12-31
226,459 GBP2023-12-31
All periods
593,659 GBP2024-12-31
715,676 GBP2023-12-31
Bank Borrowings
Secured
355,167 GBP2024-12-31
393,708 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
167,046 GBP2024-12-31
142,483 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
Class 2 ordinary share
31,500 shares2024-12-31
Class 3 ordinary share
17,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
676,747 GBP2024-01-01 ~ 2024-12-31
Related profiles found in government register
HUGHES FORREST LIMITED
InfoHUGHES FORREST AND EVANS(NEWPORT) LIMITED - 1995-03-14Registered number 00926615
Bolt Street, Newport, South Wales NP20 2UPPRIVATE LIMITED COMPANY incorporated on 1968-01-31 (57 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-10-20CIF 0HUGHES FORREST LIMITED
SRegistered number 00926615CIF 1Bolt Street, Newport, Gwent, NP20 2UPHUGHES FORREST LIMITED
SRegistered number 00926615Hughes Forrest Ltd, Bolt Street, Newport, Wales, NP20 2UPLimited Company in Companies House, UkCIF 2
Offspring entities and appointments
Active
2
- 1C/o Hughes Forrest Limited, Bolt Street, NewportActive Corporate (3 parents)Equity (Company account)1 GBP2024-12-31Person with significant control 2016-04-06 ~ nowCIF 2 - Ownership of shares – 75% or more → OE
- 2NBG BUILDING MATERIALS LLP - 2008-05-011140 Elliot Court Coventry Business Park, Herald Avenue, Coventry, EnglandActive Corporate (95 parents)Current Assets (Company account)9,006,099 GBP2024-03-31Officer 2008-10-01 ~ nowCIF 1 - LLP Member → ME
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.