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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 2
  • 1
    Goldsmith, Mark
    Individual (1 offspring)
    Officer
    icon of calendar 1997-11-10 ~ now
    OF - Secretary → CIF 0
  • 2
    Goldsmith, Dennis
    Born in February 1962
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Dennis Martin Goldsmith
    Born in February 1962
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-04-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
parent relation
Company in focus

M.H. GOLDSMITH & SONS LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Turnover/Revenue
4,426,358 GBP2023-12-01 ~ 2024-11-30
5,392,834 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
3,514,429 GBP2023-12-01 ~ 2024-11-30
4,240,972 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
911,929 GBP2023-12-01 ~ 2024-11-30
1,151,862 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
731,184 GBP2023-12-01 ~ 2024-11-30
669,336 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
188,455 GBP2023-12-01 ~ 2024-11-30
542,526 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
2,924 GBP2023-12-01 ~ 2024-11-30
776 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
17,846 GBP2023-12-01 ~ 2024-11-30
30,051 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
173,533 GBP2023-12-01 ~ 2024-11-30
513,251 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
43,489 GBP2023-12-01 ~ 2024-11-30
118,827 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
130,044 GBP2023-12-01 ~ 2024-11-30
394,424 GBP2022-12-01 ~ 2023-11-30
Equity
Retained earnings (accumulated losses)
487,734 GBP2024-11-30
769,690 GBP2023-11-30
765,266 GBP2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-412,000 GBP2023-12-01 ~ 2024-11-30
-390,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
549,045 GBP2024-11-30
531,107 GBP2023-11-30
Total Inventories
39,005 GBP2024-11-30
36,250 GBP2023-11-30
Debtors
788,601 GBP2024-11-30
1,036,261 GBP2023-11-30
Cash at bank and in hand
129,981 GBP2024-11-30
398,649 GBP2023-11-30
Current Assets
957,587 GBP2024-11-30
1,471,160 GBP2023-11-30
Creditors
Current
950,857 GBP2024-11-30
999,269 GBP2023-11-30
Net Current Assets/Liabilities
6,730 GBP2024-11-30
471,891 GBP2023-11-30
Total Assets Less Current Liabilities
555,775 GBP2024-11-30
1,002,998 GBP2023-11-30
Net Assets/Liabilities
488,284 GBP2024-11-30
770,190 GBP2023-11-30
Equity
Called up share capital
550 GBP2024-11-30
500 GBP2023-11-30
Equity
488,284 GBP2024-11-30
770,190 GBP2023-11-30
Average Number of Employees
182023-12-01 ~ 2024-11-30
172022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
24,047 GBP2023-12-01 ~ 2024-11-30
12,273 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
440,000 GBP2024-11-30
440,000 GBP2023-11-30
Plant and equipment
44,797 GBP2024-11-30
44,797 GBP2023-11-30
Furniture and fittings
76,073 GBP2024-11-30
62,797 GBP2023-11-30
Motor vehicles
237,363 GBP2024-11-30
234,063 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
798,233 GBP2024-11-30
781,657 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-35,067 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-35,067 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,297 GBP2024-11-30
44,128 GBP2023-11-30
Furniture and fittings
59,409 GBP2024-11-30
58,074 GBP2023-11-30
Motor vehicles
145,482 GBP2024-11-30
148,348 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
249,188 GBP2024-11-30
250,550 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
169 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,335 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
22,543 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,047 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,409 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,409 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
440,000 GBP2024-11-30
440,000 GBP2023-11-30
Plant and equipment
500 GBP2024-11-30
669 GBP2023-11-30
Furniture and fittings
16,664 GBP2024-11-30
4,723 GBP2023-11-30
Motor vehicles
91,881 GBP2024-11-30
85,715 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
663,068 GBP2024-11-30
Amounts falling due within one year, Current
724,781 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
125,533 GBP2024-11-30
Amounts falling due within one year, Current
311,480 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
788,601 GBP2024-11-30
Amounts falling due within one year, Current
1,036,261 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
39,916 GBP2024-11-30
29,561 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
14,675 GBP2024-11-30
14,332 GBP2023-11-30
Trade Creditors/Trade Payables
Current
688,824 GBP2024-11-30
437,025 GBP2023-11-30
Other Taxation & Social Security Payable
Current
177,077 GBP2024-11-30
508,877 GBP2023-11-30
Other Creditors
Current
30,365 GBP2024-11-30
9,474 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
156,404 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
15,605 GBP2024-11-30
27,136 GBP2023-11-30
  • M.H. GOLDSMITH & SONS LIMITED
    Info
    Registered number 01142805
    icon of addressManufactoru House, Bell Lane, Hertford, Hertfordshire SG14 1BP
    PRIVATE LIMITED COMPANY incorporated on 1973-10-31 (52 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-04-23
    CIF 0
child relation
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.