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
    Mrs Elizabeth Thomas
    Born in August 1976
    Individual (4 offsprings)
    Person with significant control
    2016-10-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Bulpin, Nicholas John
    Builders Merchant born in March 1964
    Individual (2 offsprings)
    Officer
    2005-02-01 ~ now
    OF - Director → CIF 0
  • 3
    Brian, Richard
    Builders Merchant born in January 1974
    Individual (3 offsprings)
    Officer
    2005-02-01 ~ now
    OF - Director → CIF 0
    Brian, Richard
    Individual (3 offsprings)
    Officer
    2003-03-01 ~ now
    OF - Secretary → CIF 0
    Mr Richard Brian
    Born in January 1974
    Individual (3 offsprings)
    Person with significant control
    2016-10-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Edwards, David Frederick
    Chartered Accountant born in May 1947
    Individual (4 offsprings)
    Officer
    1995-02-09 ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    Davies, Peter Robert
    Individual
    Officer
    ~ 1995-02-09
    OF - Secretary → CIF 0
  • 2
    Lewis, Brian Robert
    Company Director born in January 1937
    Individual (8 offsprings)
    Officer
    1995-02-14 ~ 1999-08-27
    OF - Director → CIF 0
  • 3
    Brian, Desmond William
    Company Director born in July 1933
    Individual
    Officer
    1995-02-09 ~ 2010-10-12
    OF - Director → CIF 0
    Brian, Desmond William
    Individual
    Officer
    1995-02-09 ~ 2003-03-01
    OF - Secretary → CIF 0
  • 4
    Toplis, Francis George
    Builders Merchant born in May 1920
    Individual
    Officer
    ~ 1995-02-09
    OF - Director → CIF 0
  • 5
    Toplis, Stephen
    Builders Merchant born in October 1948
    Individual
    Officer
    ~ 1995-02-09
    OF - Director → CIF 0
  • 6
    Scarborough, Peter Andrew
    Builders Merchant born in May 1964
    Individual
    Officer
    2017-08-18 ~ 2024-06-13
    OF - Director → CIF 0
parent relation
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
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
18,884,683 GBP2023-01-01 ~ 2023-12-31
19,473,291 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-12,535,281 GBP2023-01-01 ~ 2023-12-31
-12,822,155 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
6,349,402 GBP2023-01-01 ~ 2023-12-31
6,651,136 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-5,224,716 GBP2023-01-01 ~ 2023-12-31
-4,969,263 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,124,686 GBP2023-01-01 ~ 2023-12-31
1,681,873 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
107,291 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-17,302 GBP2023-01-01 ~ 2023-12-31
-18,210 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
711,222 GBP2023-01-01 ~ 2023-12-31
1,663,663 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
496,589 GBP2023-01-01 ~ 2023-12-31
1,337,828 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
496,589 GBP2023-01-01 ~ 2023-12-31
1,337,828 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
55,040 GBP2023-12-31
68,804 GBP2022-12-31
Property, Plant & Equipment
1,743,088 GBP2023-12-31
1,715,738 GBP2022-12-31
Fixed Assets - Investments
1,629 GBP2023-12-31
1,629 GBP2022-12-31
Fixed Assets
1,799,757 GBP2023-12-31
1,786,171 GBP2022-12-31
Total Inventories
2,095,342 GBP2023-12-31
2,497,347 GBP2022-12-31
Debtors
1,810,703 GBP2023-12-31
2,142,861 GBP2022-12-31
Cash at bank and in hand
5,516,446 GBP2023-12-31
4,570,972 GBP2022-12-31
Current Assets
9,422,491 GBP2023-12-31
9,211,180 GBP2022-12-31
Net Current Assets/Liabilities
7,322,193 GBP2023-12-31
7,017,943 GBP2022-12-31
Total Assets Less Current Liabilities
9,121,950 GBP2023-12-31
8,804,114 GBP2022-12-31
Creditors
Non-current
-349,137 GBP2023-12-31
-386,891 GBP2022-12-31
Net Assets/Liabilities
8,630,330 GBP2023-12-31
8,316,741 GBP2022-12-31
Equity
Called up share capital
58,500 GBP2023-12-31
58,500 GBP2022-12-31
58,500 GBP2021-12-31
Capital redemption reserve
116,500 GBP2023-12-31
116,500 GBP2022-12-31
116,500 GBP2021-12-31
Retained earnings (accumulated losses)
8,455,330 GBP2023-12-31
8,141,741 GBP2022-12-31
7,065,663 GBP2021-12-31
Equity
8,630,330 GBP2023-12-31
8,316,741 GBP2022-12-31
7,240,663 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-183,000 GBP2023-01-01 ~ 2023-12-31
-261,750 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-183,000 GBP2023-01-01 ~ 2023-12-31
-261,750 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
496,589 GBP2023-01-01 ~ 2023-12-31
1,337,828 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
2,983,217 GBP2023-01-01 ~ 2023-12-31
2,762,987 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
274,069 GBP2023-01-01 ~ 2023-12-31
258,946 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
158,443 GBP2023-01-01 ~ 2023-12-31
139,884 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,415,729 GBP2023-01-01 ~ 2023-12-31
3,161,817 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
962023-01-01 ~ 2023-12-31
932022-01-01 ~ 2022-12-31
Director Remuneration
369,537 GBP2023-01-01 ~ 2023-12-31
374,896 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
283,018 GBP2023-01-01 ~ 2023-12-31
265,991 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
172,632 GBP2023-01-01 ~ 2023-12-31
344,999 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
167,137 GBP2023-01-01 ~ 2023-12-31
316,096 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
183,000 GBP2023-01-01 ~ 2023-12-31
261,750 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
137,622 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
82,582 GBP2023-12-31
68,818 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,764 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
55,040 GBP2023-12-31
68,804 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,896,982 GBP2023-12-31
1,896,982 GBP2022-12-31
Plant and equipment
433,174 GBP2023-12-31
433,174 GBP2022-12-31
Furniture and fittings
63,693 GBP2023-12-31
63,693 GBP2022-12-31
Motor vehicles
1,659,072 GBP2023-12-31
1,468,360 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,052,921 GBP2023-12-31
3,862,209 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-138,630 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-138,630 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
754,133 GBP2023-12-31
698,093 GBP2022-12-31
Plant and equipment
381,429 GBP2023-12-31
347,326 GBP2022-12-31
Furniture and fittings
61,936 GBP2023-12-31
60,659 GBP2022-12-31
Motor vehicles
1,112,335 GBP2023-12-31
1,040,393 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,309,833 GBP2023-12-31
2,146,471 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
56,040 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
34,103 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,277 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
191,598 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
283,018 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-119,656 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-119,656 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,142,849 GBP2023-12-31
1,198,889 GBP2022-12-31
Plant and equipment
51,745 GBP2023-12-31
85,848 GBP2022-12-31
Furniture and fittings
1,757 GBP2023-12-31
3,034 GBP2022-12-31
Motor vehicles
546,737 GBP2023-12-31
427,967 GBP2022-12-31
Investments in Group Undertakings
1 GBP2023-12-31
1 GBP2022-12-31
Other Investments Other Than Loans
1,628 GBP2023-12-31
1,628 GBP2022-12-31
Amounts invested in assets
1,629 GBP2023-12-31
1,629 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
170,000 GBP2022-12-31
Merchandise
2,095,342 GBP2023-12-31
2,497,347 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,705,100 GBP2023-12-31
1,962,675 GBP2022-12-31
Other Debtors
Current
62,799 GBP2023-12-31
143,960 GBP2022-12-31
Prepayments
Current
42,804 GBP2023-12-31
36,226 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,810,703 GBP2023-12-31
2,142,861 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
44,571 GBP2023-12-31
43,799 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,177,733 GBP2023-12-31
1,292,367 GBP2022-12-31
Amounts owed to group undertakings
Current
1 GBP2023-12-31
1 GBP2022-12-31
Corporation Tax Payable
Current
172,631 GBP2023-12-31
169,999 GBP2022-12-31
Other Taxation & Social Security Payable
Current
81,432 GBP2023-12-31
74,642 GBP2022-12-31
Other Creditors
Current
34,135 GBP2023-12-31
40,135 GBP2022-12-31
Accrued Liabilities
Current
363,049 GBP2023-12-31
364,492 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
349,137 GBP2023-12-31
386,891 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
44,571 GBP2023-12-31
43,799 GBP2022-12-31
Non-current, Between one and two years
44,571 GBP2023-12-31
43,799 GBP2022-12-31
Non-current, Between two and five year
133,712 GBP2023-12-31
131,397 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
122,017 GBP2023-12-31
136,600 GBP2022-12-31
Between one and five year
367,200 GBP2023-12-31
417,217 GBP2022-12-31
More than five year
226,459 GBP2023-12-31
298,459 GBP2022-12-31
All periods
715,676 GBP2023-12-31
852,276 GBP2022-12-31
Bank Borrowings
Secured
393,708 GBP2023-12-31
430,690 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
142,483 GBP2023-12-31
100,482 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-12-31
Class 2 ordinary share
31,500 shares2023-12-31
Class 3 ordinary share
17,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
496,589 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
  • HUGHES FORREST LIMITED
    Info
    HUGHES FORREST AND EVANS(NEWPORT) LIMITED - 1995-03-14
    Registered number 00926615
    Bolt Street, Newport, South Wales NP20 2UP
    Private Limited Company incorporated on 1968-01-31 (57 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-20
    CIF 0
  • HUGHES FORREST LIMITED
    S
    Registered number 00926615
    Bolt Street, Newport, Gwent, NP20 2UP
    CIF 1
  • HUGHES FORREST LIMITED
    S
    Registered number 00926615
    Hughes Forrest Ltd, Bolt Street, Newport, Wales, NP20 2UP
    Limited Company in Companies House, Uk
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    C/o Hughes Forrest Limited, Bolt Street, Newport
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    NBG BUILDING MATERIALS LLP - 2008-05-01
    1140 Elliot Court Coventry Business Park, Herald Avenue, Coventry, England
    Active Corporate (95 parents)
    Current Assets (Company account)
    9,006,099 GBP2024-03-31
    Officer
    2008-10-01 ~ now
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.