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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 5
  • 1
    Bailey, Caroline
    Born in October 1970
    Individual (2 offsprings)
    Officer
    2020-02-21 ~ now
    OF - Director → CIF 0
  • 2
    Havercroft, Christine Mary
    Born in July 1953
    Individual (2 offsprings)
    Officer
    (before 1991-12-29) ~ 2020-02-21
    OF - Director → CIF 0
    Havercroft, Christine Mary
    Individual (2 offsprings)
    Officer
    (before 1991-12-29) ~ 2020-02-21
    OF - Secretary → CIF 0
  • 3
    Bailey, Grant
    Born in February 1965
    Individual (6 offsprings)
    Officer
    2014-01-01 ~ now
    OF - Director → CIF 0
    Mr Grant Bailey
    Born in February 1965
    Individual (6 offsprings)
    Person with significant control
    2020-02-21 ~ 2020-02-21
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Havercroft, Martyn Kenneth
    Born in October 1950
    Individual (2 offsprings)
    Officer
    (before 1991-12-29) ~ 2020-02-21
    OF - Director → CIF 0
    Mr Martyn Kenneth Havercroft
    Born in October 1950
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-02-21
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 5
    HAVERCROFT HOLDINGS LIMITED
    12446968
    Halifax Approach, Elsham Wold Industrial Estate, North Lincolnshire, Brigg, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2020-02-21 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

HAVERCROFT CONSTRUCTION LIMITED

Period: 1985-03-28 ~ now
Company number: 01900257
Registered name
HAVERCROFT CONSTRUCTION LIMITED - now
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
13,199,567 GBP2024-04-01 ~ 2025-03-31
15,433,891 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
10,962,959 GBP2024-04-01 ~ 2025-03-31
13,488,272 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
2,236,608 GBP2024-04-01 ~ 2025-03-31
1,945,619 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
1,691,928 GBP2024-04-01 ~ 2025-03-31
1,519,707 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
545,040 GBP2024-04-01 ~ 2025-03-31
425,912 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
31,174 GBP2024-04-01 ~ 2025-03-31
32,527 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
68 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
576,146 GBP2024-04-01 ~ 2025-03-31
458,439 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
140,833 GBP2024-04-01 ~ 2025-03-31
117,018 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
435,313 GBP2024-04-01 ~ 2025-03-31
341,421 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
435,313 GBP2024-04-01 ~ 2025-03-31
341,421 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
342,708 GBP2025-03-31
240,798 GBP2024-03-31
Debtors
7,817,717 GBP2025-03-31
6,793,721 GBP2024-03-31
Cash at bank and in hand
2,788,260 GBP2025-03-31
2,336,395 GBP2024-03-31
Current Assets
10,605,977 GBP2025-03-31
9,130,116 GBP2024-03-31
Creditors
Current
5,065,175 GBP2025-03-31
3,856,789 GBP2024-03-31
Net Current Assets/Liabilities
5,540,802 GBP2025-03-31
5,273,327 GBP2024-03-31
Total Assets Less Current Liabilities
5,883,510 GBP2025-03-31
5,514,125 GBP2024-03-31
Net Assets/Liabilities
5,824,392 GBP2025-03-31
5,489,079 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
5,824,292 GBP2025-03-31
5,488,979 GBP2024-03-31
5,247,558 GBP2023-03-31
Equity
5,824,392 GBP2025-03-31
5,489,079 GBP2024-03-31
5,247,658 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2024-04-01 ~ 2025-03-31
-100,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-100,000 GBP2024-04-01 ~ 2025-03-31
-100,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
435,313 GBP2024-04-01 ~ 2025-03-31
341,421 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,393,782 GBP2024-04-01 ~ 2025-03-31
1,523,875 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
154,842 GBP2024-04-01 ~ 2025-03-31
163,089 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
164,886 GBP2024-04-01 ~ 2025-03-31
44,726 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,713,510 GBP2024-04-01 ~ 2025-03-31
1,731,690 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
272024-04-01 ~ 2025-03-31
292023-04-01 ~ 2024-03-31
Director Remuneration
60,120 GBP2024-04-01 ~ 2025-03-31
60,190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
81,084 GBP2024-04-01 ~ 2025-03-31
71,172 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
15,265 GBP2024-04-01 ~ 2025-03-31
17,800 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
110,441 GBP2024-04-01 ~ 2025-03-31
110,344 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
144,037 GBP2024-04-01 ~ 2025-03-31
114,610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,561 GBP2025-03-31
69,578 GBP2024-03-31
Furniture and fittings
32,050 GBP2025-03-31
31,335 GBP2024-03-31
Motor vehicles
452,892 GBP2025-03-31
374,845 GBP2024-03-31
Computers
57,562 GBP2025-03-31
48,898 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
620,065 GBP2025-03-31
524,656 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-122,688 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-122,688 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,631 GBP2025-03-31
57,765 GBP2024-03-31
Furniture and fittings
24,401 GBP2025-03-31
22,638 GBP2024-03-31
Motor vehicles
152,013 GBP2025-03-31
169,344 GBP2024-03-31
Computers
40,312 GBP2025-03-31
34,111 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
277,357 GBP2025-03-31
283,858 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,866 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,763 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
70,254 GBP2024-04-01 ~ 2025-03-31
Computers
6,201 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,084 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-87,585 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-87,585 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
16,930 GBP2025-03-31
11,813 GBP2024-03-31
Furniture and fittings
7,649 GBP2025-03-31
8,697 GBP2024-03-31
Motor vehicles
300,879 GBP2025-03-31
205,501 GBP2024-03-31
Computers
17,250 GBP2025-03-31
14,787 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,606,413 GBP2025-03-31
2,266,445 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
4,129,362 GBP2025-03-31
3,622,758 GBP2024-03-31
Other Debtors
Current
274,583 GBP2025-03-31
280,587 GBP2024-03-31
Prepayments/Accrued Income
Current
12,577 GBP2025-03-31
217,826 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
7,817,717 GBP2025-03-31
6,793,721 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,003,573 GBP2025-03-31
3,016,692 GBP2024-03-31
Corporation Tax Payable
Current
110,319 GBP2025-03-31
66,066 GBP2024-03-31
Other Taxation & Social Security Payable
Current
613,587 GBP2025-03-31
492,923 GBP2024-03-31
Other Creditors
Current
57,787 GBP2025-03-31
55,222 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
279,909 GBP2025-03-31
225,886 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
59,118 GBP2025-03-31
25,046 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
435,313 GBP2024-04-01 ~ 2025-03-31
  • HAVERCROFT CONSTRUCTION LIMITED
    Info
    Registered number 01900257
    Halifax Approach, Elsham Wolds Industrial Estate, Brigg, North Lincolnshire DN20 0SS
    PRIVATE LIMITED COMPANY incorporated on 1985-03-28 (41 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-29
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.