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 9
  • 1
    Hopkins, Paul Henry
    Engineer born in September 1972
    Individual (4 offsprings)
    Officer
    2006-02-14 ~ now
    OF - Director → CIF 0
  • 2
    Hopkins, Barbara Lucy
    Director born in June 1945
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Hopkins, Barbara Lucy
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 3
    Adams, Scott Burnell
    Engineer born in February 1985
    Individual (4 offsprings)
    Officer
    2020-06-24 ~ now
    OF - Director → CIF 0
  • 4
    Jenkins, Michael Charles
    Director born in October 1959
    Individual (1 offspring)
    Officer
    2019-05-16 ~ now
    OF - Director → CIF 0
  • 5
    Harman, Dominic James
    Director born in May 1966
    Individual (1 offspring)
    Officer
    2017-08-23 ~ now
    OF - Director → CIF 0
  • 6
    Niziolek, Richard James
    Director born in July 1974
    Individual (1 offspring)
    Officer
    2018-11-01 ~ now
    OF - Director → CIF 0
  • 7
    Parker, Jason Mark
    Director born in January 1983
    Individual (2 offsprings)
    Officer
    2018-11-01 ~ now
    OF - Director → CIF 0
  • 8
    Hopkins, Richard John
    Director born in September 1976
    Individual (1 offspring)
    Officer
    2010-03-04 ~ now
    OF - Director → CIF 0
  • 9
    Concorde House, Concorde Way, Fareham, Hampshire, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    0 GBP2024-10-31
    Person with significant control
    2021-10-26 ~ 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 4
  • 1
    Mrs Barbara Lucy Hopkins
    Born in June 1945
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-10-26
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Lambden, Philip John
    Business Development born in July 1959
    Individual (1 offspring)
    Officer
    2013-02-14 ~ 2024-12-31
    OF - Director → CIF 0
  • 3
    Hopkins, John Henry
    Managing Director born in August 1944
    Individual
    Officer
    ~ 2009-05-08
    OF - Director → CIF 0
  • 4
    Scadding, Paul William
    Director born in January 1973
    Individual
    Officer
    2016-05-25 ~ 2025-02-18
    OF - Director → CIF 0
parent relation
Company in focus

J & B HOPKINS LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Cost of Sales
-73,432,539 GBP2022-10-01 ~ 2024-03-31
-38,497,172 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-8,370,605 GBP2022-10-01 ~ 2024-03-31
-5,536,032 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
30,465 GBP2022-10-01 ~ 2024-03-31
2,754 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-10-01 ~ 2024-03-31
-4,436 GBP2021-10-01 ~ 2022-09-30
4,436 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
929,308 GBP2022-10-01 ~ 2024-03-31
1,462,979 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
688,717 GBP2022-10-01 ~ 2024-03-31
1,975,653 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
313,384 GBP2024-03-31
414,104 GBP2022-09-30
Debtors
13,053,280 GBP2024-03-31
8,847,308 GBP2022-09-30
Cash at bank and in hand
2,851,771 GBP2024-03-31
6,572,817 GBP2022-09-30
Current Assets
15,963,880 GBP2024-03-31
15,478,954 GBP2022-09-30
Creditors
Current
-12,517,447 GBP2024-03-31
-11,175,036 GBP2022-09-30
Net Current Assets/Liabilities
3,446,433 GBP2024-03-31
4,303,918 GBP2022-09-30
Total Assets Less Current Liabilities
3,759,817 GBP2024-03-31
4,718,022 GBP2022-09-30
Net Assets/Liabilities
3,697,932 GBP2024-03-31
4,718,022 GBP2022-09-30
Equity
Called up share capital
512,500 GBP2024-03-31
512,500 GBP2022-09-30
512,500 GBP2021-09-30
Share premium
3,950 GBP2024-03-31
3,950 GBP2022-09-30
3,950 GBP2021-09-30
Retained earnings (accumulated losses)
3,181,482 GBP2024-03-31
4,201,572 GBP2022-09-30
6,208,419 GBP2021-09-30
Equity
3,697,932 GBP2024-03-31
4,718,022 GBP2022-09-30
6,724,869 GBP2021-09-30
Dividends Paid
Retained earnings (accumulated losses)
-37,500 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
17,250 GBP2022-10-01 ~ 2024-03-31
11,500 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
1882022-10-01 ~ 2024-03-31
1842021-10-01 ~ 2022-09-30
Wages/Salaries
16,541,370 GBP2022-10-01 ~ 2024-03-31
9,451,745 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
371,974 GBP2022-10-01 ~ 2024-03-31
276,346 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
18,259,041 GBP2022-10-01 ~ 2024-03-31
10,701,363 GBP2021-10-01 ~ 2022-09-30
Director Remuneration
1,394,461 GBP2022-10-01 ~ 2024-03-31
949,593 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
220,871 GBP2022-10-01 ~ 2024-03-31
-230,577 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
112,041 GBP2024-03-31
112,041 GBP2022-09-30
Plant and equipment
482,645 GBP2024-03-31
419,476 GBP2022-09-30
Computers
996,191 GBP2024-03-31
945,593 GBP2022-09-30
Motor vehicles
170,767 GBP2024-03-31
301,696 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,761,644 GBP2024-03-31
1,778,806 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-10-01 ~ 2024-03-31
Computers
0 GBP2022-10-01 ~ 2024-03-31
Motor vehicles
-130,929 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-130,929 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
60,338 GBP2024-03-31
52,556 GBP2022-09-30
Plant and equipment
372,946 GBP2024-03-31
265,685 GBP2022-09-30
Computers
860,787 GBP2024-03-31
785,162 GBP2022-09-30
Motor vehicles
154,189 GBP2024-03-31
261,299 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,448,260 GBP2024-03-31
1,364,702 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,782 GBP2022-10-01 ~ 2024-03-31
Plant and equipment
107,261 GBP2022-10-01 ~ 2024-03-31
Computers
75,625 GBP2022-10-01 ~ 2024-03-31
Motor vehicles
9,578 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200,246 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-10-01 ~ 2024-03-31
Computers
0 GBP2022-10-01 ~ 2024-03-31
Motor vehicles
-116,688 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-116,688 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
51,703 GBP2024-03-31
59,485 GBP2022-09-30
Plant and equipment
109,699 GBP2024-03-31
153,791 GBP2022-09-30
Computers
135,404 GBP2024-03-31
160,431 GBP2022-09-30
Motor vehicles
16,578 GBP2024-03-31
40,397 GBP2022-09-30
Finished Goods/Goods for Resale
58,829 GBP2024-03-31
58,829 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
1,840,124 GBP2024-03-31
1,863,919 GBP2022-09-30
Prepayments/Accrued Income
Current
359,916 GBP2024-03-31
479,088 GBP2022-09-30
Debtors - Deferred Tax Asset
Current
0 GBP2024-03-31
158,986 GBP2022-09-30
Debtors
Current
13,053,280 GBP2024-03-31
8,847,308 GBP2022-09-30
Other Remaining Borrowings
Current
756,430 GBP2024-03-31
841,430 GBP2022-09-30
Trade Creditors/Trade Payables
Current
8,453,228 GBP2024-03-31
7,520,229 GBP2022-09-30
Corporation Tax Payable
Current
23,108 GBP2024-03-31
3,387 GBP2022-09-30
Other Taxation & Social Security Payable
Current
353,229 GBP2024-03-31
273,418 GBP2022-09-30
Other Creditors
Current
54,703 GBP2024-03-31
52,885 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
2,876,749 GBP2024-03-31
2,483,687 GBP2022-09-30
Equity
Called up share capital
512,500 GBP2024-03-31
512,500 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
444,085 GBP2024-03-31
681,953 GBP2022-09-30
Between two and five year
175,822 GBP2024-03-31
423,981 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
619,907 GBP2024-03-31
1,105,934 GBP2022-09-30
Related profiles found in government register
  • J & B HOPKINS LIMITED
    Info
    Registered number 01360130
    Concorde House, Concorde Way, Segensworth North, Fareham, Hampshire PO15 5RL
    Private Limited Company incorporated on 1978-03-29 (47 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-07
    CIF 0
  • J & B HOPKINS LIMITED
    S
    Registered number 01360130
    Concorde House, Concorde Way, Segensworth North, Fareham, Hampshire, United Kingdom, PO15 5RL
    Private Company Limited By Shares in Registrar Of Companies, Cardiff, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Concorde House Concorde Way, Segensworth North, Fareham, Hampshire, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    0 GBP2024-10-31
    Person with significant control
    2021-10-06 ~ now
    CIF 1 - Right to appoint or remove directors → OE

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