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
4
- 1
Mackay, Gordon Alexander
Managing Director born in July 1963Individual (3 offsprings)Officer
2019-06-13 ~ nowOF - Director → CIF 0 - 2
El Hindy, Nina
Credit Controller born in June 1977Individual (1 offspring)Officer 2008-03-01 ~ nowOF - Director → CIF 0 - 3
Harper, Nicholas Herbert
Chairman born in June 1954Individual (5 offsprings)Officer ~ nowOF - Director → CIF 0Mr Nicholas Herbert Harper
Born in June 1954Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Harper, Judith Kathleen
Co Secretary born in August 1951Individual (2 offsprings)Officer ~ nowOF - Director → CIF 0Mrs Judith Kathleen Harper
Born in August 1951Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
16
- 1
Thomson, Graham Forsyth
Chartered Accountant born in April 1951IndividualOfficer 2003-07-14 ~ 2007-05-22OF - Director → CIF 0 - 2
El Hindy, Nabil
Doctor born in August 1976Individual (3 offsprings)Officer 2008-03-01 ~ 2022-03-28OF - Director → CIF 0 - 3
Foster, Jacqueline
Sales Director born in November 1967IndividualOfficer 2005-04-13 ~ 2006-06-30OF - Director → CIF 0 - 4
Ready, Arthur John William
Co Director born in January 1959Individual (10 offsprings)Officer 2005-04-13 ~ 2006-07-14OF - Director → CIF 0 - 5
Bristow, Mark Bevan
Health & Safety Director born in November 1960Individual (1 offspring)Officer 2016-08-01 ~ 2019-07-18OF - Director → CIF 0 - 6
Lloyd, Richard Mark
Individual (3 offsprings)Officer 2012-11-01 ~ 2017-05-06OF - Secretary → CIF 0 - 7
Holley, Robert
Managing Director born in April 1951Individual (2 offsprings)Officer 2008-02-01 ~ 2012-06-30OF - Director → CIF 0 - 8
Maguire, Kevin Christopher
Ops Director born in May 1962Individual (1 offspring)Officer 2008-02-01 ~ 2016-10-27OF - Director → CIF 0 - 9
Marlow, Claire Elizabeth
Nutritional Therapist born in February 1980Individual (1 offspring)Officer 2018-11-01 ~ 2022-06-27OF - Director → CIF 0 - 10
Harper, Amelsia Dorothea Helana Frieda
Housewife born in August 1917IndividualOfficer ~ 2002-05-31OF - Director → CIF 0 - 11
Whalley, David Michael
Sales Director born in November 1960IndividualOfficer 2008-02-01 ~ 2011-03-01OF - Director → CIF 0 - 12
Saville, Russell James
General Manager born in April 1960Individual (1 offspring)Officer 1997-04-05 ~ 1999-07-01OF - Director → CIF 0Saville, Russell James
General Manager born in April 1961Individual (1 offspring)Officer 2003-07-14 ~ 2005-05-13OF - Director → CIF 0 - 13
Perry, Christopher James
Managining Director born in November 1975Individual (8 offsprings)Officer 2013-01-02 ~ 2017-05-08OF - Director → CIF 0 - 14
Harper, Judith Kathleen
Co SecretaryIndividual (2 offsprings)Officer ~ 2011-06-29OF - Secretary → CIF 0 - 15
Travis, Nicolas Bingley
IndividualOfficer 2017-07-03 ~ 2017-09-30OF - Secretary → CIF 0 - 16
St Ann's Wharf, 112 Quayside, Newcastle Upon Tyne, United KingdomActive Corporate (4 parents, 150 offsprings)Officer2011-06-29 ~ 2012-11-08PE - Secretary → CIF 0
Company in focus
HARPERS ENVIRONMENTAL LIMITED
Previous name
E. HARPER (YORK) LIMITED - 2009-09-24
Standard Industrial Classification
38320 - Recovery Of Sorted Materials
39000 - Remediation Activities And Other Waste Management Services
Brief company account
Turnover/Revenue
6,999,322 GBP2020-04-01 ~ 2021-03-31
9,706,697 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
5,318,246 GBP2020-04-01 ~ 2021-03-31
7,988,673 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
1,681,076 GBP2020-04-01 ~ 2021-03-31
1,718,024 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
2,534,209 GBP2020-04-01 ~ 2021-03-31
3,501,688 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
-524,457 GBP2020-04-01 ~ 2021-03-31
-1,783,664 GBP2019-04-01 ~ 2020-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,602 GBP2020-04-01 ~ 2021-03-31
447 GBP2019-04-01 ~ 2020-03-31
Interest Payable/Similar Charges (Finance Costs)
171,222 GBP2020-04-01 ~ 2021-03-31
192,125 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
-694,077 GBP2020-04-01 ~ 2021-03-31
-1,975,342 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-308,499 GBP2020-04-01 ~ 2021-03-31
-462,048 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
-385,578 GBP2020-04-01 ~ 2021-03-31
-1,513,294 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
-385,578 GBP2020-04-01 ~ 2021-03-31
-1,513,294 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
2,922,288 GBP2021-03-31
3,092,349 GBP2020-03-31
Total Inventories
269,905 GBP2021-03-31
199,955 GBP2020-03-31
Debtors
2,207,987 GBP2021-03-31
2,396,987 GBP2020-03-31
Cash at bank and in hand
136,163 GBP2021-03-31
633,852 GBP2020-03-31
Current Assets
2,614,055 GBP2021-03-31
3,230,794 GBP2020-03-31
Creditors
Current
2,981,114 GBP2021-03-31
3,642,387 GBP2020-03-31
Net Current Assets/Liabilities
-367,059 GBP2021-03-31
-411,593 GBP2020-03-31
Total Assets Less Current Liabilities
2,555,229 GBP2021-03-31
2,680,756 GBP2020-03-31
Creditors
Non-current
2,069,020 GBP2021-03-31
1,808,969 GBP2020-03-31
Net Assets/Liabilities
486,209 GBP2021-03-31
871,787 GBP2020-03-31
Equity
Called up share capital
75,719 GBP2021-03-31
75,719 GBP2020-03-31
75,719 GBP2019-03-31
Share premium
49,918 GBP2021-03-31
49,918 GBP2020-03-31
49,918 GBP2019-03-31
Revaluation reserve
13,369 GBP2021-03-31
13,369 GBP2020-03-31
Retained earnings (accumulated losses)
347,203 GBP2021-03-31
732,781 GBP2020-03-31
2,246,075 GBP2019-03-31
Equity
486,209 GBP2021-03-31
871,787 GBP2020-03-31
2,371,712 GBP2019-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-385,578 GBP2020-04-01 ~ 2021-03-31
-1,513,294 GBP2019-04-01 ~ 2020-03-31
Wages/Salaries
2,715,346 GBP2020-04-01 ~ 2021-03-31
3,466,040 GBP2019-04-01 ~ 2020-03-31
Social Security Costs
257,321 GBP2020-04-01 ~ 2021-03-31
312,149 GBP2019-04-01 ~ 2020-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
84,451 GBP2020-04-01 ~ 2021-03-31
117,617 GBP2019-04-01 ~ 2020-03-31
Staff Costs/Employee Benefits Expense
3,057,118 GBP2020-04-01 ~ 2021-03-31
3,895,806 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
802020-04-01 ~ 2021-03-31
992019-04-01 ~ 2020-03-31
Director Remuneration
142,170 GBP2020-04-01 ~ 2021-03-31
179,547 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
366,911 GBP2020-04-01 ~ 2021-03-31
429,770 GBP2019-04-01 ~ 2020-03-31
Current Tax for the Period
-308,499 GBP2020-04-01 ~ 2021-03-31
-373,191 GBP2019-04-01 ~ 2020-03-31
Tax Expense/Credit at Applicable Tax Rate
-131,875 GBP2020-04-01 ~ 2021-03-31
-375,315 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
349,280 GBP2021-03-31
349,280 GBP2020-03-31
Improvements to leasehold property
219,207 GBP2021-03-31
219,207 GBP2020-03-31
Plant and equipment
1,494,842 GBP2021-03-31
1,672,074 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-187,896 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
125,900 GBP2021-03-31
114,175 GBP2020-03-31
Plant and equipment
1,194,659 GBP2021-03-31
1,173,263 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
11,725 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
176,101 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-154,705 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
349,280 GBP2021-03-31
349,280 GBP2020-03-31
Improvements to leasehold property
93,307 GBP2021-03-31
105,032 GBP2020-03-31
Plant and equipment
300,183 GBP2021-03-31
498,811 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
417,178 GBP2021-03-31
408,043 GBP2020-03-31
Motor vehicles
5,770,069 GBP2021-03-31
6,095,998 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
8,250,576 GBP2021-03-31
8,744,602 GBP2020-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-786,894 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-974,790 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
335,310 GBP2021-03-31
300,650 GBP2020-03-31
Motor vehicles
3,672,419 GBP2021-03-31
4,064,165 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,328,288 GBP2021-03-31
5,652,253 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34,660 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
364,902 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
587,388 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-756,648 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-911,353 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
81,868 GBP2021-03-31
107,393 GBP2020-03-31
Motor vehicles
2,097,650 GBP2021-03-31
2,031,833 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
336,460 GBP2021-03-31
524,356 GBP2020-03-31
Under hire purchased contracts or finance leases, Motor vehicles
2,732,499 GBP2021-03-31
2,692,920 GBP2020-03-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
443,182 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
161,901 GBP2021-03-31
272,890 GBP2020-03-31
Under hire purchased contracts or finance leases, Motor vehicles
849,539 GBP2021-03-31
1,070,130 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
43,716 GBP2020-04-01 ~ 2021-03-31
Under hire purchased contracts or finance leases, Motor vehicles
176,761 GBP2020-04-01 ~ 2021-03-31
Under hire purchased contracts or finance leases
220,477 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
174,559 GBP2021-03-31
251,466 GBP2020-03-31
Under hire purchased contracts or finance leases, Motor vehicles
1,882,960 GBP2021-03-31
1,622,790 GBP2020-03-31
Under hire purchased contracts or finance leases
2,057,519 GBP2021-03-31
1,874,256 GBP2020-03-31
Merchandise
269,905 GBP2021-03-31
199,955 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
1,308,018 GBP2021-03-31
1,663,269 GBP2020-03-31
Other Debtors
Current
121,927 GBP2021-03-31
62,866 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
681,547 GBP2021-03-31
373,047 GBP2020-03-31
Prepayments/Accrued Income
Current
96,495 GBP2021-03-31
297,805 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
2,207,987 GBP2021-03-31
2,396,987 GBP2020-03-31
Other Remaining Borrowings
Current
198,454 GBP2021-03-31
137,798 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
339,071 GBP2021-03-31
673,832 GBP2020-03-31
Trade Creditors/Trade Payables
Current
806,372 GBP2021-03-31
1,373,941 GBP2020-03-31
Other Taxation & Social Security Payable
Current
110,118 GBP2021-03-31
169,067 GBP2020-03-31
Other Creditors
Current
19,520 GBP2021-03-31
19,761 GBP2020-03-31
Accrued Liabilities
Current
389,079 GBP2021-03-31
354,328 GBP2020-03-31
Other Remaining Borrowings
Non-current
528,574 GBP2021-03-31
497,676 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Non-current
827,264 GBP2021-03-31
601,040 GBP2020-03-31
Total Borrowings
Current, Amounts falling due within one year
248,094 GBP2021-03-31
185,514 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
339,071 GBP2021-03-31
673,832 GBP2020-03-31
hire purchase agreements
1,166,335 GBP2021-03-31
1,274,872 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
121,189 GBP2021-03-31
134,912 GBP2020-03-31
Between one and five year
112,687 GBP2021-03-31
213,626 GBP2020-03-31
All periods
233,876 GBP2021-03-31
348,538 GBP2020-03-31
Total Borrowings
Secured
3,278,823 GBP2021-03-31
3,372,688 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-385,578 GBP2020-04-01 ~ 2021-03-31
HARPERS ENVIRONMENTAL LIMITED
InfoE. HARPER (YORK) LIMITED - 2009-09-24Registered number 01866895Rsm Uk Restructuring Advisory Llp, Fifth Floor, Central Square, 29 Wellington Street, Leeds LS1 4DLPrivate Limited Company incorporated on 1984-11-27 (40 years 7 months). The company status is In administration.The last date of confirmation statement was made at 2021-10-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.