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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 3
  • 1
    Northover, Darren Ross
    Director born in November 1976
    Individual (9 offsprings)
    Officer
    icon of calendar 2008-04-18 ~ now
    OF - Director → CIF 0
    Northover, Darren Ross
    Director
    Individual (9 offsprings)
    Officer
    icon of calendar 1998-09-17 ~ now
    OF - Secretary → CIF 0
  • 2
    Northover, Neil Michael
    Director born in April 1974
    Individual (10 offsprings)
    Officer
    icon of calendar 1998-09-17 ~ now
    OF - Director → CIF 0
  • 3
    icon of address22a, C/o Northover Fuels, Butts Pond Industrial Estate, Sturminster Newton, England
    Active Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    259,711 GBP2023-11-01 ~ 2024-10-31
    Person with significant control
    icon of calendar 2021-02-22 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Northover, Patricia Mary
    Director born in June 1949
    Individual
    Officer
    icon of calendar ~ 1998-09-17
    OF - Director → CIF 0
    Northover, Patricia Mary
    Individual
    Officer
    icon of calendar ~ 1998-09-17
    OF - Secretary → CIF 0
  • 2
    Northover, George Michael James
    Director born in July 1943
    Individual
    Officer
    icon of calendar ~ 1998-09-17
    OF - Director → CIF 0
  • 3
    Northover, Anthony Lloyd
    Director born in November 1969
    Individual (1 offspring)
    Officer
    icon of calendar 1998-09-17 ~ 2013-08-19
    OF - Director → CIF 0
  • 4
    Northover, Darren Ross
    Director born in November 1976
    Individual (9 offsprings)
    Officer
    icon of calendar 1998-09-17 ~ 2007-02-15
    OF - Director → CIF 0
    Mr Darren Ross Northover
    Born in November 1976
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-02-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    Moody, Samantha Serena
    Accountant born in July 1986
    Individual
    Officer
    icon of calendar 2009-07-01 ~ 2017-10-16
    OF - Director → CIF 0
  • 6
    Mr Neil Michael Northover
    Born in April 1974
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-02-22
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

G. NORTHOVER & SONS LIMITED

Standard Industrial Classification
46120 - Agents Involved In The Sale Of Fuels, Ores, Metals And Industrial Chemicals
Brief company account
Cost of Sales
-33,845,896 GBP2023-11-01 ~ 2024-10-31
-31,139,600 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-1,671,721 GBP2023-11-01 ~ 2024-10-31
-1,230,463 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
71,562 GBP2023-11-01 ~ 2024-10-31
26,013 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
1,047,974 GBP2023-11-01 ~ 2024-10-31
951,579 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
793,646 GBP2023-11-01 ~ 2024-10-31
737,631 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,155,315 GBP2024-10-31
1,232,925 GBP2023-10-31
Investment Property
220,000 GBP2024-10-31
519,130 GBP2023-10-31
Fixed Assets - Investments
100 GBP2024-10-31
100 GBP2023-10-31
Fixed Assets
1,375,415 GBP2024-10-31
1,752,155 GBP2023-10-31
Debtors
6,471,743 GBP2024-10-31
5,784,485 GBP2023-10-31
Cash at bank and in hand
2,103,745 GBP2024-10-31
1,934,272 GBP2023-10-31
Current Assets
8,923,587 GBP2024-10-31
8,091,239 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-4,268,226 GBP2023-10-31
Net Current Assets/Liabilities
4,597,130 GBP2024-10-31
3,823,013 GBP2023-10-31
Total Assets Less Current Liabilities
5,972,545 GBP2024-10-31
5,575,168 GBP2023-10-31
Net Assets/Liabilities
5,616,895 GBP2024-10-31
5,093,249 GBP2023-10-31
Equity
Called up share capital
35,000 GBP2024-10-31
35,000 GBP2023-10-31
35,000 GBP2022-10-31
Retained earnings (accumulated losses)
5,581,895 GBP2024-10-31
5,058,249 GBP2023-10-31
4,509,618 GBP2022-10-31
Equity
5,616,895 GBP2024-10-31
5,093,249 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
793,646 GBP2023-11-01 ~ 2024-10-31
737,631 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-189,000 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-270,000 GBP2023-11-01 ~ 2024-10-31
Audit Fees/Expenses
22,000 GBP2023-11-01 ~ 2024-10-31
20,500 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
282023-11-01 ~ 2024-10-31
242022-11-01 ~ 2023-10-31
Wages/Salaries
1,256,174 GBP2023-11-01 ~ 2024-10-31
896,483 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
88,984 GBP2023-11-01 ~ 2024-10-31
23,669 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
1,480,287 GBP2023-11-01 ~ 2024-10-31
1,014,196 GBP2022-11-01 ~ 2023-10-31
Director Remuneration
19,182 GBP2023-11-01 ~ 2024-10-31
20,069 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-46,657 GBP2023-11-01 ~ 2024-10-31
19,524 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
563,229 GBP2024-10-31
562,756 GBP2023-10-31
Motor vehicles
2,108,628 GBP2024-10-31
2,018,049 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,915,633 GBP2024-10-31
2,794,143 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-18,546 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-84,900 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-112,031 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
417,761 GBP2024-10-31
389,489 GBP2023-10-31
Motor vehicles
1,282,392 GBP2024-10-31
1,117,314 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,760,318 GBP2024-10-31
1,561,218 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46,818 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
246,819 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
307,774 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-18,546 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-81,741 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-108,674 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
145,468 GBP2024-10-31
173,267 GBP2023-10-31
Motor vehicles
826,236 GBP2024-10-31
900,735 GBP2023-10-31
Investment Property - Fair Value Model
220,000 GBP2024-10-31
519,130 GBP2023-10-31
Disposals of Investment Property - Fair Value Model
-299,130 GBP2023-11-01 ~ 2024-10-31
Finished Goods/Goods for Resale
348,099 GBP2024-10-31
372,482 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
2,502,632 GBP2024-10-31
2,268,964 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
2,524,947 GBP2024-10-31
2,190,711 GBP2023-10-31
Other Debtors
Current
1,334,746 GBP2024-10-31
1,222,067 GBP2023-10-31
Prepayments/Accrued Income
Current
109,418 GBP2024-10-31
102,743 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
6,471,743 GBP2024-10-31
Current, Amounts falling due within one year
5,784,485 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
184,316 GBP2024-10-31
238,740 GBP2023-10-31
Trade Creditors/Trade Payables
Current
3,726,311 GBP2024-10-31
3,862,488 GBP2023-10-31
Amounts owed to group undertakings
Current
100 GBP2024-10-31
100 GBP2023-10-31
Corporation Tax Payable
Current
208,295 GBP2024-10-31
73,750 GBP2023-10-31
Other Taxation & Social Security Payable
Current
44,507 GBP2024-10-31
30,598 GBP2023-10-31
Other Creditors
Current
56,195 GBP2024-10-31
22,201 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
106,733 GBP2024-10-31
40,349 GBP2023-10-31
Creditors
Current
4,326,457 GBP2024-10-31
4,268,226 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
117,957 GBP2024-10-31
197,569 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
184,316 GBP2024-10-31
238,740 GBP2023-10-31
Minimum gross finance lease payments owing
302,273 GBP2024-10-31
436,309 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
35,000 shares2024-10-31
35,000 shares2023-10-31
Related profiles found in government register
  • G. NORTHOVER & SONS LIMITED
    Info
    Registered number 01610768
    icon of address22a Butts Pond Industrial Estate, Sturminster Newton, Dorset DT10 1AZ
    Private Limited Company incorporated on 1982-02-02 (43 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-22
    CIF 0
  • G. NORTHOVER & SONS LIMITED
    S
    Registered number 01610768
    icon of address22a, Butts Pond Industrial Estate, Sturminster Newton, England, DT10 1AZ
    Limited Company in Companies House, England
    CIF 1
  • G. NORTHOVER & SONS LTD
    S
    Registered number 01610768
    icon of addressNorthover Fuels 22a, Butts Pond Industrial Estate, Sturminster Newton, Dorset, United Kingdom, DT10 1AZ
    Ltd in Companies House, United Kingdom
    CIF 2
  • G NORTHOVER & SONS LTD T/A NORTHOVER FUELS
    S
    Registered number 01610768
    icon of addressUnit 22a, Butts Pond Industrial Estate, Sturminster Newton, Dorset, England, DT10 1AZ
    ENGLAND & WALES
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 2
  • 1
    NORTHOVER FUELS (HEATING & PLUMBING) LIMITED - 2006-08-07
    NORTHEAT LIMITED - 2000-12-15
    icon of addressNorthover Fuels, 22a Butts Pond Industrial Estate, Sturminster Newton, Dorset
    Dissolved Corporate (3 parents)
    Equity (Company account)
    -797 GBP2019-10-31
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    icon of addressUnit 22a Butts Pond Industrial Estate, Sturminster Newton, Dorset, England
    Active Corporate (3 parents)
    Person with significant control
    icon of calendar 2017-07-24 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
Ceased 1
  • icon of address8 Performance Park, Clovelly Road Industrial Estate, Bideford, Devon, England
    Active Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    -13,556 GBP2024-08-31
    Officer
    icon of calendar 2017-08-10 ~ 2018-06-30
    CIF 3 - Director → ME
    Person with significant control
    icon of calendar 2017-08-10 ~ 2018-07-18
    CIF 4 - Ownership of shares – More than 25% but not more than 50% → OE

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