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 3
  • 1
    Hamblin, David John
    Finance Director born in December 1966
    Individual (9 offsprings)
    Officer
    2019-06-26 ~ now
    OF - Director → CIF 0
  • 2
    Fern, Ian David
    Managing Director born in April 1969
    Individual (29 offsprings)
    Officer
    2019-06-26 ~ now
    OF - Director → CIF 0
  • 3
    Tutsham, Farm, West Farleigh, Maidstone, Kent, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    7,500 GBP2023-12-31
    Person with significant control
    2022-11-02 ~ 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 16
  • 1
    O'rourke, John
    Company Director born in January 1936
    Individual
    Officer
    ~ 2011-03-17
    OF - Director → CIF 0
  • 2
    O'rourke, Maureen
    Director born in June 1939
    Individual
    Officer
    ~ 2008-05-15
    OF - Director → CIF 0
    O'rourke, Maureen
    Individual
    Officer
    ~ 2008-05-15
    OF - Secretary → CIF 0
  • 3
    North, Jonathan David Luke
    Operations Director born in December 1990
    Individual
    Officer
    2017-11-22 ~ 2019-06-26
    OF - Director → CIF 0
  • 4
    Savage, Mark Patrick
    Director born in September 1970
    Individual (6 offsprings)
    Officer
    2008-06-16 ~ 2011-11-17
    OF - Director → CIF 0
    Savage, Mark Patrick
    Managing Director born in September 1970
    Individual (6 offsprings)
    2013-10-21 ~ 2017-10-26
    OF - Director → CIF 0
  • 5
    Jasper, Dennis Raymond
    Civil Engineer born in March 1954
    Individual
    Officer
    2005-05-04 ~ 2011-11-17
    OF - Director → CIF 0
  • 6
    O'rourke, Tracey
    Company Director born in March 1962
    Individual
    Officer
    1996-01-01 ~ 2008-05-15
    OF - Director → CIF 0
  • 7
    Gorman, Kevin James
    Director + Contracts Manager born in September 1952
    Individual (3 offsprings)
    Officer
    1995-07-01 ~ 2013-03-18
    OF - Director → CIF 0
  • 8
    Pryor, Matthew James
    Company Director born in July 1966
    Individual (5 offsprings)
    Officer
    1998-11-03 ~ 2004-05-01
    OF - Director → CIF 0
  • 9
    Glithero, Ian John
    Finance Director born in December 1980
    Individual
    Officer
    2016-05-03 ~ 2019-06-26
    OF - Director → CIF 0
  • 10
    Welsh, Thomas David
    Director born in July 1961
    Individual (2 offsprings)
    Officer
    2011-11-17 ~ 2013-10-21
    OF - Director → CIF 0
  • 11
    Parsons, Jay Stuart
    Individual
    Officer
    2014-07-13 ~ 2015-06-01
    OF - Secretary → CIF 0
  • 12
    Hunter, Barry John
    Director born in February 1947
    Individual
    Officer
    1995-07-01 ~ 2008-05-14
    OF - Director → CIF 0
  • 13
    Gorman, Sarah Anne
    Individual
    Officer
    2008-05-14 ~ 2011-03-17
    OF - Secretary → CIF 0
  • 14
    Weedon, Robert Peter
    Operations Director born in December 1967
    Individual
    Officer
    2017-10-26 ~ 2018-12-07
    OF - Director → CIF 0
  • 15
    Geraghty, Sean Andrew
    Accountant born in August 1953
    Individual (2 offsprings)
    Officer
    2011-11-17 ~ 2014-05-16
    OF - Director → CIF 0
    Geraghty, Sean Andrew
    Individual (2 offsprings)
    Officer
    2012-05-04 ~ 2014-05-16
    OF - Secretary → CIF 0
  • 16
    28-32, Manford Industrial Estate, Manor Road, Erith, Kent, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    7,500 GBP2023-12-31
    Officer
    2014-08-12 ~ 2016-05-03
    PE - Director → CIF 0
parent relation
Company in focus

O'ROURKE CONTRACTING PLC

Previous names
O'ROURKE CONTRACTING LIMITED - 2012-05-04
O'ROURKE CONSTRUCTION AND SURFACING LIMITED - 2012-05-04
Standard Industrial Classification
42110 - Construction Of Roads And Motorways
Brief company account
Average Number of Employees
72023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Turnover/Revenue
7,307,659 GBP2023-01-01 ~ 2023-12-31
7,667,988 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-6,588,380 GBP2023-01-01 ~ 2023-12-31
-6,583,009 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
719,279 GBP2023-01-01 ~ 2023-12-31
1,084,979 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-880,469 GBP2023-01-01 ~ 2023-12-31
-903,922 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-31,392 GBP2023-01-01 ~ 2023-12-31
49,070 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-40,617 GBP2023-01-01 ~ 2023-12-31
39,262 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-32,152 GBP2023-01-01 ~ 2023-12-31
38,308 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
449,640 GBP2023-12-31
424,644 GBP2022-12-31
Total Inventories
10,000 GBP2023-12-31
Debtors
Non-current
223,676 GBP2023-12-31
183,959 GBP2022-12-31
Current
2,100,942 GBP2023-12-31
2,651,738 GBP2022-12-31
Cash at bank and in hand
241,012 GBP2023-12-31
586,359 GBP2022-12-31
Current Assets
2,575,630 GBP2023-12-31
3,422,056 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-780,816 GBP2023-12-31
-1,103,674 GBP2022-12-31
Net Current Assets/Liabilities
1,794,814 GBP2023-12-31
2,318,382 GBP2022-12-31
Total Assets Less Current Liabilities
2,244,454 GBP2023-12-31
2,743,026 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-40,833 GBP2023-12-31
-31,909 GBP2022-12-31
Net Assets/Liabilities
2,105,950 GBP2023-12-31
2,138,102 GBP2022-12-31
Equity
Called up share capital
50,000 GBP2023-12-31
50,000 GBP2022-12-31
50,000 GBP2022-01-01
Retained earnings (accumulated losses)
2,055,950 GBP2023-12-31
2,088,102 GBP2022-12-31
2,049,794 GBP2022-01-01
Equity
2,105,950 GBP2023-12-31
2,138,102 GBP2022-12-31
2,099,794 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-32,152 GBP2023-01-01 ~ 2023-12-31
38,308 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
131,045 GBP2023-01-01 ~ 2023-12-31
108,602 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
241,012 GBP2023-12-31
586,359 GBP2022-12-31
223,391 GBP2022-01-01
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-01-01 ~ 2023-12-31
Motor vehicles
252023-01-01 ~ 2023-12-31
Furniture and fittings
332023-01-01 ~ 2023-12-31
Audit Fees/Expenses
28,000 GBP2023-01-01 ~ 2023-12-31
26,676 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
241,473 GBP2023-01-01 ~ 2023-12-31
360,012 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
22,585 GBP2023-01-01 ~ 2023-12-31
35,701 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
269,976 GBP2023-01-01 ~ 2023-12-31
401,469 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-8,465 GBP2023-01-01 ~ 2023-12-31
-15,010 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-9,553 GBP2023-01-01 ~ 2023-12-31
7,460 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
703,606 GBP2023-12-31
667,606 GBP2022-12-31
Motor vehicles
215,225 GBP2023-12-31
215,225 GBP2022-12-31
Furniture and fittings
92,925 GBP2023-12-31
90,005 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-189,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
40,639 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
348,801 GBP2022-12-31
Motor vehicles
109,386 GBP2022-12-31
Furniture and fittings
90,005 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
24,871 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
571 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
638 GBP2023-01-01 ~ 2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
68,440 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
34,710 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-76,482 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
365,630 GBP2023-12-31
Motor vehicles
144,667 GBP2023-12-31
Furniture and fittings
90,643 GBP2023-12-31
Property, Plant & Equipment
Buildings
38,824 GBP2023-12-31
Plant and equipment
337,976 GBP2023-12-31
318,805 GBP2022-12-31
Motor vehicles
70,558 GBP2023-12-31
105,839 GBP2022-12-31
Furniture and fittings
2,282 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,052,395 GBP2023-12-31
972,836 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
-189,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
548,192 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
27,895 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
103,150 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-76,482 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
602,755 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
263,366 GBP2023-12-31
219,323 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
69,420 GBP2023-12-31
104,129 GBP2022-12-31
Under hire purchased contracts or finance leases
332,786 GBP2023-12-31
323,452 GBP2022-12-31
Raw materials and consumables
10,000 GBP2023-12-31
Other Debtors
Non-current
223,676 GBP2023-12-31
183,959 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
146,558 GBP2023-12-31
348,684 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
449,799 GBP2023-12-31
449,799 GBP2022-12-31
Other Debtors
Current
190,654 GBP2023-12-31
79,955 GBP2022-12-31
Prepayments/Accrued Income
Current
55,286 GBP2023-12-31
77,931 GBP2022-12-31
Trade Creditors/Trade Payables
Current
510,348 GBP2023-12-31
604,210 GBP2022-12-31
Corporation Tax Payable
Current
15,964 GBP2022-12-31
Taxation/Social Security Payable
Current
16,214 GBP2023-12-31
63,731 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
66,909 GBP2023-12-31
96,864 GBP2022-12-31
Other Creditors
Current
58,663 GBP2023-12-31
54,912 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
29,909 GBP2023-12-31
121,660 GBP2022-12-31
Creditors
Current
780,816 GBP2023-12-31
1,103,674 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
40,833 GBP2023-12-31
31,909 GBP2022-12-31
Minimum gross finance lease payments owing
107,742 GBP2023-12-31
128,773 GBP2022-12-31
Net Deferred Tax Liability/Asset
-97,671 GBP2023-12-31
-106,136 GBP2022-12-31
-121,146 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
8,465 GBP2023-01-01 ~ 2023-12-31
15,010 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-103,912 GBP2023-12-31
-106,161 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2023-12-31
50,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
  • O'ROURKE CONTRACTING PLC
    Info
    O'ROURKE CONTRACTING LIMITED - 2012-05-04
    O'ROURKE CONSTRUCTION AND SURFACING LIMITED - 2012-05-04
    Registered number 01524781
    Tutsham Farm, West Farleigh, Maidstone, Kent ME15 0NE
    Public Limited Company incorporated on 1980-10-28 (44 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-02
    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 24 April 2025 and licensed under the Open Government Licence v3.0.