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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 5
  • 1
    Jenkins, Dean Raymond
    Assistant Manager born in January 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 1992-09-01 ~ now
    OF - Director → CIF 0
  • 2
    Jenkins, Louis John
    Builders Merchant born in September 1973
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-04-16 ~ now
    OF - Director → CIF 0
  • 3
    Jenkins, Trevor Henry
    Manager born in November 1960
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Jenkins, Trevor Henry
    Individual (4 offsprings)
    Officer
    icon of calendar 2007-11-05 ~ now
    OF - Secretary → CIF 0
  • 4
    Jenkins, Raymond John
    Manager born in January 1947
    Individual (5 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 5
    icon of addressStation Road, Staplehurst, Tonbridge, Kent, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    231,220 GBP2023-08-01 ~ 2024-07-31
    Person with significant control
    icon of calendar 2016-06-01 ~ now
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
Ceased 5
  • 1
    Pearce, Julie Ann
    Secretary born in April 1962
    Individual
    Officer
    icon of calendar ~ 2002-12-31
    OF - Director → CIF 0
    Pearce, Julie Ann
    Individual
    Officer
    icon of calendar ~ 1992-09-01
    OF - Secretary → CIF 0
  • 2
    Wood, Lesley
    Individual
    Officer
    icon of calendar 2014-12-01 ~ 2016-05-13
    OF - Secretary → CIF 0
  • 3
    Pearce, Julie
    Individual
    Officer
    icon of calendar 2014-12-01 ~ 2016-05-13
    OF - Secretary → CIF 0
  • 4
    Wood, Leslie Lilian Victoria
    Shop Managerss born in April 1960
    Individual
    Officer
    icon of calendar ~ 2002-12-31
    OF - Director → CIF 0
  • 5
    Watts, Peter Bernard
    Individual
    Officer
    icon of calendar 1992-09-01 ~ 2007-11-05
    OF - Secretary → CIF 0
parent relation
Company in focus

HOMELEIGH TIMBER AND BUILDING SUPPLIES LTD

Previous name
HOMELEIGH TIMBER SUPPLIES LIMITED - 2002-11-13
Standard Industrial Classification
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
Brief company account
Cost of Sales
-6,817,402 GBP2023-08-01 ~ 2024-07-31
-7,305,194 GBP2022-08-01 ~ 2023-07-31
Distribution Costs
-2,037,428 GBP2023-08-01 ~ 2024-07-31
-1,964,193 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-1,508,396 GBP2023-08-01 ~ 2024-07-31
-1,521,840 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
3,980 GBP2023-08-01 ~ 2024-07-31
986 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
293,245 GBP2023-08-01 ~ 2024-07-31
437,383 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
190,883 GBP2023-08-01 ~ 2024-07-31
333,849 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
190,883 GBP2023-08-01 ~ 2024-07-31
333,849 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
2,029,961 GBP2024-07-31
1,885,080 GBP2023-07-31
Fixed Assets - Investments
1 GBP2024-07-31
1 GBP2023-07-31
Fixed Assets
2,029,962 GBP2024-07-31
1,885,081 GBP2023-07-31
Debtors
2,022,157 GBP2024-07-31
2,283,752 GBP2023-07-31
Cash at bank and in hand
834,488 GBP2024-07-31
679,632 GBP2023-07-31
Current Assets
4,081,724 GBP2024-07-31
4,036,114 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-2,987,231 GBP2024-07-31
-2,805,797 GBP2023-07-31
Net Current Assets/Liabilities
1,094,493 GBP2024-07-31
1,230,317 GBP2023-07-31
Total Assets Less Current Liabilities
3,124,455 GBP2024-07-31
3,115,398 GBP2023-07-31
Net Assets/Liabilities
2,178,440 GBP2024-07-31
2,182,557 GBP2023-07-31
Equity
Called up share capital
2,500 GBP2024-07-31
2,500 GBP2023-07-31
2,500 GBP2022-07-31
Share premium
374,250 GBP2024-07-31
374,250 GBP2023-07-31
374,250 GBP2022-07-31
Retained earnings (accumulated losses)
1,801,690 GBP2024-07-31
1,805,807 GBP2023-07-31
1,671,958 GBP2022-07-31
Equity
2,178,440 GBP2024-07-31
2,182,557 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
190,883 GBP2023-08-01 ~ 2024-07-31
333,849 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-195,000 GBP2023-08-01 ~ 2024-07-31
Audit Fees/Expenses
10,000 GBP2023-08-01 ~ 2024-07-31
10,000 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
512023-08-01 ~ 2024-07-31
532022-08-01 ~ 2023-07-31
Wages/Salaries
1,566,866 GBP2023-08-01 ~ 2024-07-31
1,475,305 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
57,810 GBP2023-08-01 ~ 2024-07-31
48,925 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
1,785,583 GBP2023-08-01 ~ 2024-07-31
1,685,166 GBP2022-08-01 ~ 2023-07-31
Director Remuneration
174,524 GBP2023-08-01 ~ 2024-07-31
190,416 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
45,044 GBP2023-08-01 ~ 2024-07-31
-2,885 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
150,000 GBP2023-07-31
Intangible Assets
Goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,490,076 GBP2024-07-31
1,488,956 GBP2023-07-31
Plant and equipment
563,617 GBP2024-07-31
547,406 GBP2023-07-31
Motor vehicles
1,556,206 GBP2024-07-31
1,314,776 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,609,899 GBP2024-07-31
3,351,138 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-100,365 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-145,930 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
362,066 GBP2024-07-31
339,406 GBP2023-07-31
Plant and equipment
354,456 GBP2024-07-31
318,243 GBP2023-07-31
Motor vehicles
863,416 GBP2024-07-31
808,408 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,579,938 GBP2024-07-31
1,466,057 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36,213 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
140,195 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
207,121 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-85,187 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-93,240 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,128,010 GBP2024-07-31
Plant and equipment
209,161 GBP2024-07-31
229,163 GBP2023-07-31
Motor vehicles
692,790 GBP2024-07-31
506,367 GBP2023-07-31
Finished Goods/Goods for Resale
1,225,079 GBP2024-07-31
1,072,730 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,162,717 GBP2024-07-31
1,115,219 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
686,037 GBP2024-07-31
535,566 GBP2023-07-31
Other Debtors
Current
87,231 GBP2024-07-31
582,008 GBP2023-07-31
Prepayments/Accrued Income
Current
86,172 GBP2024-07-31
50,959 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
2,022,157 GBP2024-07-31
2,283,752 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
145,600 GBP2024-07-31
145,787 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
170,504 GBP2024-07-31
117,456 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,814,987 GBP2024-07-31
1,771,169 GBP2023-07-31
Corporation Tax Payable
Current
54,536 GBP2024-07-31
246,389 GBP2023-07-31
Other Taxation & Social Security Payable
Current
48,287 GBP2024-07-31
118,807 GBP2023-07-31
Other Creditors
Current
721,698 GBP2024-07-31
384,475 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
31,619 GBP2024-07-31
21,714 GBP2023-07-31
Creditors
Current
2,987,231 GBP2024-07-31
2,805,797 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
409,259 GBP2024-07-31
554,672 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
318,740 GBP2024-07-31
205,197 GBP2023-07-31
Creditors
Non-current
727,999 GBP2024-07-31
759,869 GBP2023-07-31
Bank Borrowings
554,859 GBP2024-07-31
700,459 GBP2023-07-31
Total Borrowings
Current
145,600 GBP2024-07-31
145,787 GBP2023-07-31
Non-current
409,259 GBP2024-07-31
554,672 GBP2023-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
197,118 GBP2024-07-31
137,729 GBP2023-07-31
Minimum gross finance lease payments owing
549,062 GBP2024-07-31
354,247 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
489,244 GBP2024-07-31
322,653 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,500 shares2024-07-31
2,500 shares2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
145,004 GBP2024-07-31
102,088 GBP2023-07-31
Between two and five year
295,000 GBP2024-07-31
205,834 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
440,004 GBP2024-07-31
307,922 GBP2023-07-31
Related profiles found in government register
  • HOMELEIGH TIMBER AND BUILDING SUPPLIES LTD
    Info
    HOMELEIGH TIMBER SUPPLIES LIMITED - 2002-11-13
    Registered number 01184172
    icon of addressStation Road, Staplehurst, Tonbridge, Kent TN12 0PY
    Private Limited Company incorporated on 1974-09-16 (51 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-28
    CIF 0
  • HOMELEIGH TIMBER & BUILDING SUPPLIES LIMITED
    S
    Registered number 01184172
    icon of addressHomeleigh Timber And Building Supplies, Station Road, Staplehurst, Kent, TN12 0PY
    CIF 1
  • HOMELEIGH TIMBER & BUILDING SUPPLIES LIMITED
    S
    Registered number 01184172
    icon of addressStation Road, Staplehurst, Tonbridge, Kent, United Kingdom, TN12 0PY
    Limited in England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    HIGHGROVE GARDEN CENTRE LIMITED - 2013-03-22
    HOMELEIGH BUILDING SUPPLIES LIMITED - 2004-01-12
    icon of addressHomeleigh Station Road, Staplehurst, Tonbridge, Kent
    Active Corporate (3 parents)
    Equity (Company account)
    0 GBP2024-07-31
    Person with significant control
    icon of calendar 2016-06-01 ~ now
    CIF 2 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 2 - Ownership of shares – 75% or more as a member of a firm → OE
  • 2
    NBG BUILDING MATERIALS LLP - 2008-05-01
    icon of address1140 Elliot Court Coventry Business Park, Herald Avenue, Coventry, England
    Active Corporate (94 parents)
    Current Assets (Company account)
    9,006,099 GBP2024-03-31
    Officer
    icon of calendar 2008-04-07 ~ now
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.