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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 10
  • 1
    Norris, Kevin
    Born in January 1960
    Individual (1 offspring)
    Officer
    (before 1991-08-03) ~ 2025-12-31
    OF - Director → CIF 0
  • 2
    Harris, Paul Michael
    Born in March 1957
    Individual (2 offsprings)
    Officer
    (before 1991-08-03) ~ now
    OF - Director → CIF 0
    Harris, Paul Michael
    Individual (2 offsprings)
    Officer
    2008-04-03 ~ now
    OF - Secretary → CIF 0
    Mr Paul Michael Harris
    Born in March 1957
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
  • 3
    Mountford, Stephen John
    Born in March 1965
    Individual (1 offspring)
    Officer
    2014-11-01 ~ now
    OF - Director → CIF 0
  • 4
    Mcgowan, Simon
    Construction Director born in July 1968
    Individual (1 offspring)
    Officer
    2021-03-10 ~ 2023-03-28
    OF - Director → CIF 0
  • 5
    Burtow, Alfred Martin
    Civil Engineer born in January 1952
    Individual (1 offspring)
    Officer
    1992-11-11 ~ 1993-06-28
    OF - Director → CIF 0
  • 6
    Edge, Michael Andrew
    Born in March 1980
    Individual (1 offspring)
    Officer
    2021-03-10 ~ now
    OF - Director → CIF 0
  • 7
    Stubbs, Kevin Michael
    Sales Director born in June 1961
    Individual (1 offspring)
    Officer
    ~ 2000-02-25
    OF - Director → CIF 0
  • 8
    Green, Tracey Elizabeth
    Civil Engineer born in May 1957
    Individual (2 offsprings)
    Officer
    ~ 1991-11-15
    OF - Director → CIF 0
  • 9
    Souter, William Roderick
    Born in December 1965
    Individual (2 offsprings)
    Officer
    2023-07-12 ~ now
    OF - Director → CIF 0
  • 10
    Harris, Lenora
    Director born in October 1957
    Individual (1 offspring)
    Officer
    ~ 2008-04-03
    OF - Director → CIF 0
    Harris, Lenora
    Individual (1 offspring)
    Officer
    ~ 2008-04-03
    OF - Secretary → CIF 0
parent relation
Company in focus

P.M. HARRIS LIMITED

Period: 1981-01-15 ~ now
Company number: 01538942
Registered name
P.M. HARRIS LIMITED - now
Standard Industrial Classification
42110 - Construction Of Roads And Motorways
Brief company account
Average Number of Employees
652024-07-01 ~ 2025-06-30
692023-07-01 ~ 2024-06-30
Turnover/Revenue
14,675,188 GBP2024-07-01 ~ 2025-06-30
13,509,920 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-13,407,561 GBP2024-07-01 ~ 2025-06-30
-12,694,543 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
1,267,627 GBP2024-07-01 ~ 2025-06-30
815,377 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-1,181,018 GBP2024-07-01 ~ 2025-06-30
-1,203,645 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
86,609 GBP2024-07-01 ~ 2025-06-30
-388,268 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
11,566 GBP2024-07-01 ~ 2025-06-30
14,007 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
86,679 GBP2024-07-01 ~ 2025-06-30
-379,312 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
114,165 GBP2024-07-01 ~ 2025-06-30
-279,858 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
2,949,914 GBP2025-06-30
4,003,000 GBP2024-06-30
Fixed Assets
2,949,914 GBP2025-06-30
4,003,000 GBP2024-06-30
Total Inventories
315,983 GBP2025-06-30
1,069,003 GBP2024-06-30
Debtors
Current
5,973,846 GBP2025-06-30
3,995,297 GBP2024-06-30
Cash at bank and in hand
1,008,249 GBP2025-06-30
651,686 GBP2024-06-30
Current Assets
7,298,078 GBP2025-06-30
5,715,986 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-2,598,439 GBP2024-06-30
Net Current Assets/Liabilities
4,228,754 GBP2025-06-30
3,117,547 GBP2024-06-30
Total Assets Less Current Liabilities
7,178,668 GBP2025-06-30
7,120,547 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-112,778 GBP2025-06-30
Net Assets/Liabilities
6,648,942 GBP2025-06-30
6,564,101 GBP2024-06-30
Equity
Called up share capital
56,000 GBP2025-06-30
56,000 GBP2024-06-30
56,000 GBP2023-07-01
Retained earnings (accumulated losses)
6,592,942 GBP2025-06-30
6,508,101 GBP2024-06-30
6,873,010 GBP2023-07-01
Equity
6,648,942 GBP2025-06-30
6,564,101 GBP2024-06-30
6,929,010 GBP2023-07-01
Profit/Loss
Retained earnings (accumulated losses)
114,165 GBP2024-07-01 ~ 2025-06-30
-279,858 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
114,165 GBP2024-07-01 ~ 2025-06-30
-279,858 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
114,165 GBP2024-07-01 ~ 2025-06-30
-279,858 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-29,324 GBP2024-07-01 ~ 2025-06-30
-85,051 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-29,324 GBP2024-07-01 ~ 2025-06-30
-85,051 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-29,324 GBP2024-07-01 ~ 2025-06-30
-85,051 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
-29,324 GBP2024-07-01 ~ 2025-06-30
-85,051 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
25,905 GBP2024-07-01 ~ 2025-06-30
20,832 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
4,090,067 GBP2024-07-01 ~ 2025-06-30
3,877,531 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
383,423 GBP2024-07-01 ~ 2025-06-30
348,077 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
4,610,069 GBP2024-07-01 ~ 2025-06-30
4,358,830 GBP2023-07-01 ~ 2024-06-30
Director Remuneration
479,485 GBP2024-07-01 ~ 2025-06-30
480,931 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-27,486 GBP2024-07-01 ~ 2025-06-30
-94,053 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
21,670 GBP2024-07-01 ~ 2025-06-30
-94,828 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Buildings
936,933 GBP2025-06-30
1,972,940 GBP2024-06-30
Plant and equipment
3,983,930 GBP2025-06-30
4,105,310 GBP2024-06-30
Motor vehicles
1,674,334 GBP2025-06-30
1,472,051 GBP2024-06-30
Furniture and fittings
67,272 GBP2025-06-30
62,001 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,662,469 GBP2025-06-30
7,612,302 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-155,000 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-244,574 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-1,435,581 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,716,153 GBP2025-06-30
2,562,488 GBP2024-06-30
Motor vehicles
937,309 GBP2025-06-30
991,182 GBP2024-06-30
Furniture and fittings
59,093 GBP2025-06-30
55,632 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,712,555 GBP2025-06-30
3,609,302 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
140,905 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings, Owned/Freehold
3,461 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
339,741 GBP2024-07-01 ~ 2025-06-30
Plant and equipment, Under hire purchased contracts or finance leases
73,929 GBP2024-07-01 ~ 2025-06-30
Under hire purchased contracts or finance leases, Motor vehicles
16,021 GBP2024-07-01 ~ 2025-06-30
Under hire purchased contracts or finance leases
89,950 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-115,639 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-210,799 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-326,438 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Buildings
936,933 GBP2025-06-30
1,972,940 GBP2024-06-30
Plant and equipment
1,267,777 GBP2025-06-30
1,542,822 GBP2024-06-30
Motor vehicles
737,025 GBP2025-06-30
480,869 GBP2024-06-30
Furniture and fittings
8,179 GBP2025-06-30
6,369 GBP2024-06-30
Plant and equipment, Under hire purchased contracts or finance leases
348,524 GBP2025-06-30
Under hire purchased contracts or finance leases, Plant and equipment
422,452 GBP2024-06-30
Motor vehicles, Under hire purchased contracts or finance leases
240,116 GBP2025-06-30
Under hire purchased contracts or finance leases
588,640 GBP2025-06-30
422,452 GBP2024-06-30
Raw materials and consumables
184,711 GBP2025-06-30
273,538 GBP2024-06-30
Value of work in progress
131,272 GBP2025-06-30
795,465 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
3,535,628 GBP2025-06-30
2,722,978 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
1,019,403 GBP2025-06-30
1,019,403 GBP2024-06-30
Other Debtors
Current
1,385,885 GBP2025-06-30
216,334 GBP2024-06-30
Prepayments/Accrued Income
Current
32,930 GBP2025-06-30
36,582 GBP2024-06-30
Cash and Cash Equivalents
1,008,249 GBP2025-06-30
651,686 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,847,531 GBP2025-06-30
1,978,266 GBP2024-06-30
Corporation Tax Payable
Current
158,334 GBP2025-06-30
99,288 GBP2024-06-30
Taxation/Social Security Payable
Current
254,251 GBP2025-06-30
157,199 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
164,619 GBP2025-06-30
164,473 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
644,589 GBP2025-06-30
199,213 GBP2024-06-30
Creditors
Current
3,069,324 GBP2025-06-30
2,598,439 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
112,778 GBP2025-06-30
112,012 GBP2024-06-30
Creditors
Non-current
112,778 GBP2025-06-30
112,012 GBP2024-06-30
Minimum gross finance lease payments owing
277,397 GBP2025-06-30
276,485 GBP2024-06-30
Net Deferred Tax Liability/Asset
-416,948 GBP2025-06-30
-444,434 GBP2024-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
27,486 GBP2024-07-01 ~ 2025-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-444,434 GBP2025-06-30
-493,443 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
56,000 shares2025-06-30
56,000 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002024-07-01 ~ 2025-06-30
  • P.M. HARRIS LIMITED
    Info
    Registered number 01538942
    Swallows Barn, Alkmonton, Ashbourne, Derbyshire DE6 3DH
    PRIVATE LIMITED COMPANY incorporated on 1981-01-15 (45 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-03
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.