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
7
- 1
Grainger, Holly Jane
Born in September 1988Individual (7 offsprings)Officer2012-05-15 ~ nowOF - Director → CIF 0Grainger, Holly Jane
Individual (7 offsprings)Officer2019-03-27 ~ nowOF - Secretary → CIF 0 - 2
Nicklin, Jonathon Dodd
Born in August 1961Individual (1 offspring)Officer2000-04-30 ~ nowOF - Director → CIF 0 - 3
Nicklin, Joseph Daniel
Born in April 1990Individual (3 offsprings)Officer2012-05-15 ~ nowOF - Director → CIF 0 - 4
Nicklin, Patrick John
Born in December 1936Individual (2 offsprings)Officer~ nowOF - Director → CIF 0 - 5
Allen, Kerry James
Born in October 1961Individual (1 offspring)Officer2012-05-15 ~ nowOF - Director → CIF 0 - 6
Nicklin, Jacob Peter
Born in January 1991Individual (2 offsprings)Officer2012-05-15 ~ nowOF - Director → CIF 0 - 7Jason House, 91-95 King William Street, Stourbridge, West Midlands, EnglandActive Corporate (5 parents, 1 offspring)Profit/Loss (Company account)1,616,252 GBP2024-01-01 ~ 2024-12-31Person with significant control2022-09-22 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
3
- 1
Nicklin, Jason Patrick
Director born in June 1966IndividualOfficer2000-04-30 ~ 2007-12-06OF - Director → CIF 0Nicklin, Jason Patrick
IndividualOfficer2000-04-30 ~ 2007-12-06OF - Secretary → CIF 0 - 2
Saunders, Diane Victoria
IndividualOfficer2007-12-07 ~ 2019-03-27OF - Secretary → CIF 0 - 3
Nicklin, Patricia Freda
Co Secretary/Director born in September 1939IndividualOfficer~ 2000-04-30OF - Director → CIF 0Nicklin, Patricia Freda
Born in September 1939Individual2019-03-27 ~ 2025-10-02OF - Director → CIF 0Nicklin, Patricia Freda
IndividualOfficer~ 2000-04-30OF - Secretary → CIF 0
Company in focus
H.V.C. SUPPLIES (STOURBRIDGE) LIMITED
Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Average Number of Employees
1332024-01-01 ~ 2024-12-31
1312023-01-01 ~ 2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
393,817 GBP2024-12-31
203,017 GBP2023-12-31
Turnover/Revenue
17,450,295 GBP2024-01-01 ~ 2024-12-31
16,709,884 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
10,228,383 GBP2024-01-01 ~ 2024-12-31
10,098,943 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
7,221,912 GBP2024-01-01 ~ 2024-12-31
6,610,941 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
3,861,905 GBP2024-01-01 ~ 2024-12-31
3,238,497 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
3,360,007 GBP2024-01-01 ~ 2024-12-31
3,372,444 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
3,482,800 GBP2024-01-01 ~ 2024-12-31
3,429,814 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
880,263 GBP2024-01-01 ~ 2024-12-31
844,834 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
2,602,537 GBP2024-01-01 ~ 2024-12-31
2,584,980 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
2,602,537 GBP2024-01-01 ~ 2024-12-31
2,663,421 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,642,034 GBP2024-12-31
1,937,818 GBP2023-12-31
Total Inventories
3,389,848 GBP2024-12-31
3,288,805 GBP2023-12-31
Debtors
3,942,921 GBP2024-12-31
4,094,459 GBP2023-12-31
Cash at bank and in hand
4,186,186 GBP2024-12-31
3,931,411 GBP2023-12-31
Current Assets
11,518,955 GBP2024-12-31
11,314,675 GBP2023-12-31
Creditors
Amounts falling due within one year
1,264,277 GBP2024-12-31
1,676,985 GBP2023-12-31
Net Current Assets/Liabilities
10,254,678 GBP2024-12-31
9,637,690 GBP2023-12-31
Total Assets Less Current Liabilities
12,896,712 GBP2024-12-31
11,575,508 GBP2023-12-31
Creditors
Amounts falling due after one year
20,000 GBP2024-12-31
Net Assets/Liabilities
12,482,895 GBP2024-12-31
11,372,491 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Retained earnings (accumulated losses)
12,480,895 GBP2024-12-31
11,370,491 GBP2023-12-31
12,635,190 GBP2022-12-31
Equity
12,482,895 GBP2024-12-31
11,372,491 GBP2023-12-31
13,164,707 GBP2022-12-31
Revaluation reserve
527,517 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,602,537 GBP2024-01-01 ~ 2024-12-31
2,584,980 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,602,537 GBP2024-01-01 ~ 2024-12-31
3,190,938 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,492,133 GBP2024-01-01 ~ 2024-12-31
-4,455,637 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,492,133 GBP2024-01-01 ~ 2024-12-31
-4,455,637 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,492,133 GBP2024-01-01 ~ 2024-12-31
-4,455,637 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-1,492,133 GBP2024-01-01 ~ 2024-12-31
-4,455,637 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
470,038 GBP2024-01-01 ~ 2024-12-31
337,777 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Average number of employees in administration and support functions
262024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
Wages/Salaries
5,177,464 GBP2024-01-01 ~ 2024-12-31
4,512,867 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
502,802 GBP2024-01-01 ~ 2024-12-31
420,141 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
178,297 GBP2024-01-01 ~ 2024-12-31
167,022 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
5,858,563 GBP2024-01-01 ~ 2024-12-31
5,100,030 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
820,836 GBP2024-01-01 ~ 2024-12-31
820,585 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
190,800 GBP2024-01-01 ~ 2024-12-31
49,568 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
870,700 GBP2024-01-01 ~ 2024-12-31
807,793 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
All ordinary shares
1,492,133 GBP2024-01-01 ~ 2024-12-31
4,455,637 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,760,078 GBP2023-12-31
Plant and equipment
2,418,958 GBP2024-12-31
1,382,760 GBP2023-12-31
Furniture and fittings
347,259 GBP2024-12-31
333,870 GBP2023-12-31
Motor vehicles
718,669 GBP2024-12-31
635,779 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,282,403 GBP2024-12-31
4,149,926 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-49,822 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-49,822 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,760,078 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
715,718 GBP2023-12-31
Plant and equipment
1,242,672 GBP2024-12-31
1,009,657 GBP2023-12-31
Furniture and fittings
265,017 GBP2024-12-31
230,561 GBP2023-12-31
Motor vehicles
331,652 GBP2024-12-31
248,760 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,640,369 GBP2024-12-31
2,212,108 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
70,410 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
233,015 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
34,456 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
124,669 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
470,038 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-41,777 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,777 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
973,950 GBP2024-12-31
1,044,360 GBP2023-12-31
Plant and equipment
1,176,286 GBP2024-12-31
373,103 GBP2023-12-31
Furniture and fittings
82,242 GBP2024-12-31
103,309 GBP2023-12-31
Motor vehicles
387,017 GBP2024-12-31
387,019 GBP2023-12-31
Raw Materials
3,181,013 GBP2024-12-31
3,138,195 GBP2023-12-31
Value of work in progress
61,066 GBP2024-12-31
114,578 GBP2023-12-31
Finished Goods
147,769 GBP2024-12-31
36,032 GBP2023-12-31
Trade Debtors/Trade Receivables
3,783,623 GBP2024-12-31
3,880,996 GBP2023-12-31
Prepayments/Accrued Income
131,580 GBP2024-12-31
118,545 GBP2023-12-31
Other Debtors
27,718 GBP2024-12-31
94,918 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
416,973 GBP2024-12-31
1,087,536 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
174,303 GBP2024-12-31
154,433 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
348,357 GBP2024-12-31
150,651 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
256,336 GBP2024-12-31
228,124 GBP2023-12-31
Deferred Tax Liabilities
393,817 GBP2024-12-31
203,017 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-12-31
2,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
158,970 GBP2024-12-31
158,970 GBP2023-12-31
Between one and five year
635,880 GBP2024-12-31
635,880 GBP2023-12-31
More than five year
580,894 GBP2024-12-31
739,864 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,375,744 GBP2024-12-31
1,534,714 GBP2023-12-31
- Registered number 01075200
H.V.C. SUPPLIES (STOURBRIDGE) LIMITED
InfoJason House 91 - 95 King William Street, Amblecote, Stourbridge, West Midlands DY8 4EYPRIVATE LIMITED COMPANY incorporated on 1972-10-05 (53 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-09-22CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.