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
    Clark, Alan Dalgliesh
    Director born in January 1948
    Individual (10 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Clark, Alan Dalgliesh
    Director
    Individual (10 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 2
    Nicholls, James Stuart Aubin
    Director born in April 1982
    Individual (7 offsprings)
    Officer
    2020-03-01 ~ now
    OF - Director → CIF 0
  • 3
    Makepeace, Philip John
    Director born in February 1963
    Individual (13 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 4
    52, Cambridge Road South, London, England
    Active Corporate (3 parents, 3 offsprings)
    Profit/Loss (Company account)
    3,173,671 GBP2023-04-01 ~ 2024-03-31
    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 - Right to appoint or remove directors → CIF 0
Ceased 1
  • Sheridan, Liam
    Director born in March 1943
    Individual
    Officer
    ~ 2019-04-26
    OF - Director → CIF 0
parent relation
Company in focus

NORFOLK HOMES LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
572023-04-01 ~ 2024-03-31
582022-04-01 ~ 2023-03-31
Turnover/Revenue
44,558,740 GBP2023-04-01 ~ 2024-03-31
41,402,320 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-31,360,592 GBP2023-04-01 ~ 2024-03-31
-27,676,282 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
13,198,148 GBP2023-04-01 ~ 2024-03-31
13,726,038 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-4,491,292 GBP2023-04-01 ~ 2024-03-31
-3,910,974 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,642,962 GBP2023-04-01 ~ 2024-03-31
-2,573,026 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
6,063,894 GBP2023-04-01 ~ 2024-03-31
7,242,038 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
7,883 GBP2023-04-01 ~ 2024-03-31
5,872 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
5,822,066 GBP2023-04-01 ~ 2024-03-31
6,988,862 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
4,364,774 GBP2023-04-01 ~ 2024-03-31
5,610,886 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
4,364,774 GBP2023-04-01 ~ 2024-03-31
5,610,886 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,239,862 GBP2024-03-31
1,339,218 GBP2023-03-31
Total Inventories
49,942,788 GBP2024-03-31
56,369,756 GBP2023-03-31
Debtors
Current
6,601,940 GBP2024-03-31
5,572,945 GBP2023-03-31
Cash at bank and in hand
6,000,669 GBP2024-03-31
610 GBP2023-03-31
Current Assets
62,545,397 GBP2024-03-31
61,943,311 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-7,077,773 GBP2024-03-31
-7,757,844 GBP2023-03-31
Net Current Assets/Liabilities
55,467,624 GBP2024-03-31
54,185,467 GBP2023-03-31
Total Assets Less Current Liabilities
56,707,486 GBP2024-03-31
55,524,685 GBP2023-03-31
Net Assets/Liabilities
56,410,543 GBP2024-03-31
55,205,769 GBP2023-03-31
Equity
Called up share capital
400,002 GBP2024-03-31
400,002 GBP2023-03-31
400,002 GBP2022-04-01
Retained earnings (accumulated losses)
56,010,541 GBP2024-03-31
54,805,767 GBP2023-03-31
50,194,886 GBP2022-04-01
Equity
56,410,543 GBP2024-03-31
55,205,769 GBP2023-03-31
50,594,888 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
4,364,774 GBP2023-04-01 ~ 2024-03-31
5,610,886 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,160,000 GBP2023-04-01 ~ 2024-03-31
-1,000,005 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-3,160,000 GBP2023-04-01 ~ 2024-03-31
-1,000,005 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Motor vehicles
252023-04-01 ~ 2024-03-31
Furniture and fittings
152023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Audit Fees/Expenses
18,500 GBP2023-04-01 ~ 2024-03-31
18,500 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
3,360,764 GBP2023-04-01 ~ 2024-03-31
2,844,156 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
378,004 GBP2023-04-01 ~ 2024-03-31
327,103 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,912,285 GBP2023-04-01 ~ 2024-03-31
3,340,794 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-21,973 GBP2023-04-01 ~ 2024-03-31
127,182 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
1,455,516 GBP2023-04-01 ~ 2024-03-31
1,327,884 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
3,160,000 GBP2023-04-01 ~ 2024-03-31
1,000,005 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,125,071 GBP2024-03-31
2,915,907 GBP2023-03-31
Motor vehicles
497,357 GBP2024-03-31
642,537 GBP2023-03-31
Furniture and fittings
95,460 GBP2024-03-31
101,420 GBP2023-03-31
Office equipment
182,808 GBP2024-03-31
290,458 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,900,696 GBP2024-03-31
3,950,322 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-46,940 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-195,180 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-27,987 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-407,170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,000,207 GBP2023-03-31
Motor vehicles
322,188 GBP2023-03-31
Furniture and fittings
44,484 GBP2023-03-31
Office equipment
244,225 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,611,104 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
291,141 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
83,957 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
10,625 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
18,119 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
403,842 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-39,700 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-160,659 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-19,859 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-354,112 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,251,648 GBP2024-03-31
Motor vehicles
245,486 GBP2024-03-31
Furniture and fittings
35,250 GBP2024-03-31
Office equipment
128,450 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,660,834 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
873,423 GBP2024-03-31
915,700 GBP2023-03-31
Motor vehicles
251,871 GBP2024-03-31
320,349 GBP2023-03-31
Furniture and fittings
60,210 GBP2024-03-31
56,936 GBP2023-03-31
Office equipment
54,358 GBP2024-03-31
46,233 GBP2023-03-31
Raw materials and consumables
22,833,126 GBP2024-03-31
27,070,146 GBP2023-03-31
Value of work in progress
31,177,807 GBP2024-03-31
30,106,620 GBP2023-03-31
Finished Goods/Goods for Resale
-4,068,145 GBP2024-03-31
-807,010 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
205,885 GBP2024-03-31
250,870 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
3,425,235 GBP2024-03-31
3,898,321 GBP2023-03-31
Other Debtors
Current
2,792,080 GBP2024-03-31
1,310,181 GBP2023-03-31
Prepayments/Accrued Income
Current
178,740 GBP2024-03-31
113,573 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,674,994 GBP2024-03-31
2,913,765 GBP2023-03-31
Corporation Tax Payable
Current
749,306 GBP2024-03-31
950,832 GBP2023-03-31
Taxation/Social Security Payable
Current
512,744 GBP2024-03-31
488,262 GBP2023-03-31
Other Creditors
Current
2,976,383 GBP2024-03-31
3,240,985 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
164,346 GBP2024-03-31
164,000 GBP2023-03-31
Creditors
Current
7,077,773 GBP2024-03-31
7,757,844 GBP2023-03-31
Net Deferred Tax Liability/Asset
296,943 GBP2024-03-31
318,916 GBP2023-03-31
191,734 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-21,973 GBP2023-04-01 ~ 2024-03-31
127,182 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
296,943 GBP2024-03-31
318,916 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400,002 shares2024-03-31
400,002 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Related profiles found in government register
  • NORFOLK HOMES LIMITED
    Info
    Registered number 01910791
    52 Cambridge Road South, London W4 3DA
    Private Limited Company incorporated on 1985-05-02 (40 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-08
    CIF 0
  • NORFOLK HOMES LIMITED
    S
    Registered number 1910791
    1, Bank Plain, Norwich, Norfolk, England, NR2 4SF
    Private Limited Company in Companies House, England
    CIF 1
  • NORFOLK HOMES LIMITED
    S
    Registered number 1910791
    52, Cambridge Road South, London, United Kingdom, W4 3DA
    Limited Company in Companies House, United Kingdom
    CIF 2
  • NORFOLK HOMES LIMITED
    S
    Registered number 1910791
    Norfolk Homes Ltd, Weybourne Road, Sheringham, Norfolk, England, NR26 8WB
    Private Limited Company in Companies House, England
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    MILLGATE MEADOW MANAGEMENT COMPANY LIMITED - 2024-06-10
    Watsons Property Group Ltd, 18, Meridian Business Park, Norwich, England
    Active Corporate (4 parents)
    Equity (Company account)
    0 GBP2024-04-30
    Person with significant control
    2022-04-05 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 2
    52 Cambridge Road South, London, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    0 GBP2024-01-31
    Person with significant control
    2022-01-12 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 3
    Watsons Property Group Ltd, 18, Meridian Business Park, Norwich, England
    Active Corporate (4 parents)
    Equity (Company account)
    0 GBP2024-03-31
    Person with significant control
    2022-03-14 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy notice

© 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.