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
Edge, Michael Andrew
Born in March 1980Individual (1 offspring)Officer
2021-03-10 ~ nowOF - Director → CIF 0 - 2
Mountford, Stephen John
Born in March 1965Individual (1 offspring)Officer 2014-11-01 ~ nowOF - Director → CIF 0 - 3
Souter, William Roderick
Born in December 1965Individual (2 offsprings)Officer 2023-07-12 ~ nowOF - Director → CIF 0 - 4
Harris, Paul Michael
Born in March 1957Individual (2 offsprings)Officer ~ nowOF - Director → CIF 0Harris, Paul Michael
Individual (2 offsprings)Officer 2008-04-03 ~ nowOF - Secretary → CIF 0Mr Paul Michael Harris
Born in March 1957Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0PE - Ownership of shares – 75% or more as a member of a firm → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Has significant influence or control → CIF 0PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 5
Norris, Kevin
Born in January 1960Individual (1 offspring)Officer ~ nowOF - Director → CIF 0
Ceased
5
- 1
Stubbs, Kevin Michael
Sales Director born in June 1961IndividualOfficer ~ 2000-02-25OF - Director → CIF 0 - 2
Green, Tracey Elizabeth
Civil Engineer born in May 1957Individual (1 offspring)Officer ~ 1991-11-15OF - Director → CIF 0 - 3
Harris, Lenora
Director born in October 1957IndividualOfficer ~ 2008-04-03OF - Director → CIF 0Harris, Lenora
IndividualOfficer ~ 2008-04-03OF - Secretary → CIF 0 - 4
Burtow, Alfred Martin
Civil Engineer born in January 1952IndividualOfficer 1992-11-11 ~ 1993-06-28OF - Director → CIF 0 - 5
Mcgowan, Simon
Construction Director born in July 1968IndividualOfficer 2021-03-10 ~ 2023-03-28OF - Director → CIF 0
Company in focus
P.M. HARRIS LIMITED
Standard Industrial Classification
42110 - Construction Of Roads And Motorways
Brief company account
Average Number of Employees
692023-07-01 ~ 2024-06-30
762022-07-01 ~ 2023-06-30
Turnover/Revenue
13,509,920 GBP2023-07-01 ~ 2024-06-30
11,571,032 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-12,694,543 GBP2023-07-01 ~ 2024-06-30
-10,206,257 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
815,377 GBP2023-07-01 ~ 2024-06-30
1,364,775 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-1,203,645 GBP2023-07-01 ~ 2024-06-30
-1,105,430 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-388,268 GBP2023-07-01 ~ 2024-06-30
259,345 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
14,007 GBP2023-07-01 ~ 2024-06-30
5,043 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-379,312 GBP2023-07-01 ~ 2024-06-30
260,048 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-279,858 GBP2023-07-01 ~ 2024-06-30
210,076 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
4,003,000 GBP2024-06-30
4,199,832 GBP2023-06-30
Fixed Assets
4,003,000 GBP2024-06-30
4,199,832 GBP2023-06-30
Total Inventories
1,069,003 GBP2024-06-30
844,569 GBP2023-06-30
Debtors
Current
3,995,297 GBP2024-06-30
3,125,255 GBP2023-06-30
Cash at bank and in hand
651,686 GBP2024-06-30
1,264,180 GBP2023-06-30
Current Assets
5,715,986 GBP2024-06-30
5,234,004 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-2,598,439 GBP2024-06-30
Net Current Assets/Liabilities
3,117,547 GBP2024-06-30
3,432,110 GBP2023-06-30
Total Assets Less Current Liabilities
7,120,547 GBP2024-06-30
7,631,942 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-112,012 GBP2024-06-30
Net Assets/Liabilities
6,564,101 GBP2024-06-30
6,929,010 GBP2023-06-30
Equity
Called up share capital
56,000 GBP2024-06-30
56,000 GBP2023-06-30
56,000 GBP2022-07-01
Retained earnings (accumulated losses)
6,508,101 GBP2024-06-30
6,873,010 GBP2023-06-30
6,787,903 GBP2022-07-01
Equity
6,564,101 GBP2024-06-30
6,929,010 GBP2023-06-30
6,843,903 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
-279,858 GBP2023-07-01 ~ 2024-06-30
210,076 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-279,858 GBP2023-07-01 ~ 2024-06-30
210,076 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-279,858 GBP2023-07-01 ~ 2024-06-30
210,076 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-85,051 GBP2023-07-01 ~ 2024-06-30
-124,969 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-85,051 GBP2023-07-01 ~ 2024-06-30
-124,969 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-85,051 GBP2023-07-01 ~ 2024-06-30
-124,969 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-85,051 GBP2023-07-01 ~ 2024-06-30
-124,969 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
20,832 GBP2023-07-01 ~ 2024-06-30
19,783 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
3,877,531 GBP2023-07-01 ~ 2024-06-30
4,042,948 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
348,077 GBP2023-07-01 ~ 2024-06-30
368,481 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
4,358,830 GBP2023-07-01 ~ 2024-06-30
4,518,427 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
480,931 GBP2023-07-01 ~ 2024-06-30
432,020 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-94,053 GBP2023-07-01 ~ 2024-06-30
-8,435 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
-94,828 GBP2023-07-01 ~ 2024-06-30
55,349 GBP2022-07-01 ~ 2023-06-30
Dividends Paid on Shares
85,051 GBP2023-07-01 ~ 2024-06-30
124,969 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Buildings
1,972,940 GBP2024-06-30
1,972,940 GBP2023-06-30
Plant and equipment
4,105,310 GBP2024-06-30
3,947,879 GBP2023-06-30
Motor vehicles
1,472,051 GBP2024-06-30
1,404,986 GBP2023-06-30
Furniture and fittings
62,001 GBP2024-06-30
58,836 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,612,302 GBP2024-06-30
7,384,641 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-27,930 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-27,930 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,257,497 GBP2023-06-30
Motor vehicles
875,395 GBP2023-06-30
Furniture and fittings
51,917 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,184,809 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
138,185 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings, Owned/Freehold
3,715 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
378,497 GBP2023-07-01 ~ 2024-06-30
Under hire purchased contracts or finance leases, Plant and equipment
68,394 GBP2023-07-01 ~ 2024-06-30
Under hire purchased contracts or finance leases
68,394 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-22,398 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,398 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,562,488 GBP2024-06-30
Motor vehicles
991,182 GBP2024-06-30
Furniture and fittings
55,632 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,609,302 GBP2024-06-30
Property, Plant & Equipment
Buildings
1,972,940 GBP2024-06-30
1,972,940 GBP2023-06-30
Plant and equipment
1,542,822 GBP2024-06-30
1,690,382 GBP2023-06-30
Motor vehicles
480,869 GBP2024-06-30
529,591 GBP2023-06-30
Furniture and fittings
6,369 GBP2024-06-30
6,919 GBP2023-06-30
Plant and equipment, Under hire purchased contracts or finance leases
422,452 GBP2024-06-30
Under hire purchased contracts or finance leases, Plant and equipment
431,890 GBP2023-06-30
Under hire purchased contracts or finance leases, Motor vehicles
60,992 GBP2023-06-30
Under hire purchased contracts or finance leases
422,452 GBP2024-06-30
492,882 GBP2023-06-30
Raw materials and consumables
273,538 GBP2024-06-30
184,711 GBP2023-06-30
Value of work in progress
795,465 GBP2024-06-30
659,858 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,722,978 GBP2024-06-30
1,848,728 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
1,019,403 GBP2024-06-30
1,019,403 GBP2023-06-30
Other Debtors
Current
216,334 GBP2024-06-30
234,769 GBP2023-06-30
Prepayments/Accrued Income
Current
36,582 GBP2024-06-30
22,355 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,978,266 GBP2024-06-30
1,382,250 GBP2023-06-30
Corporation Tax Payable
Current
99,288 GBP2024-06-30
104,689 GBP2023-06-30
Taxation/Social Security Payable
Current
157,199 GBP2024-06-30
126,759 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
164,473 GBP2024-06-30
123,389 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
199,213 GBP2024-06-30
64,807 GBP2023-06-30
Creditors
Current
2,598,439 GBP2024-06-30
1,801,894 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
112,012 GBP2024-06-30
164,445 GBP2023-06-30
Minimum gross finance lease payments owing
276,485 GBP2024-06-30
287,834 GBP2023-06-30
Net Deferred Tax Liability/Asset
-444,434 GBP2024-06-30
-538,487 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
94,053 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-493,443 GBP2024-06-30
-540,223 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
56,000 shares2024-06-30
56,000 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
- Registered number 01538942
P.M. HARRIS LIMITED
Info
Swallows Barn, Alkmonton, Ashbourne, Derbyshire DE6 3DHPRIVATE LIMITED COMPANY incorporated on 1981-01-15 (44 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-08-03CIF 0
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.