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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 8
  • 1
    Tarrant, Ashley John
    Born in July 1962
    Individual (3 offsprings)
    Officer
    2018-03-22 ~ now
    OF - Director → CIF 0
  • 2
    Jarvis, David Noel
    Company Director born in May 1931
    Individual (4 offsprings)
    Officer
    ~ 1998-10-31
    OF - Director → CIF 0
  • 3
    Last, Christopher
    Accountant born in April 1966
    Individual (9 offsprings)
    Officer
    2000-10-04 ~ 2020-08-14
    OF - Director → CIF 0
    Mr Christopher Last
    Born in April 1966
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2026-02-13
    PE - Has significant influence or control → CIF 0
  • 4
    Jarvis, Oliver Richard Benjamin
    Born in January 1984
    Individual (3 offsprings)
    Officer
    2025-07-29 ~ now
    OF - Director → CIF 0
  • 5
    Phair, Melissa Hayley
    Born in November 1990
    Individual (3 offsprings)
    Officer
    2025-07-29 ~ now
    OF - Director → CIF 0
  • 6
    Jarvis, Rosemary Nancy
    Individual (5 offsprings)
    Officer
    ~ 2014-09-22
    OF - Secretary → CIF 0
  • 7
    Jarvis, Carl Noel
    Born in August 1954
    Individual (4 offsprings)
    Officer
    (before 1991-11-08) ~ now
    OF - Director → CIF 0
    Mr Carl Noel Jarvis
    Born in August 1954
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2026-02-13
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 8
    NPH GROUP LTD
    - now 02464490
    DAVID JARVIS (HOLDINGS) LIMITED - 2015-09-25
    Depot Road, Depot Road, Newmarket, England
    Active Corporate (9 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

NEWMARKET PLANT HIRE LIMITED

Period: 1988-01-19 ~ now
Company number: 02189826
Registered names
NEWMARKET PLANT HIRE LIMITED - now
STOCKMIST LIMITED - 1988-01-19
Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
(expand)
Turnover/Revenue
7,281,942 GBP2024-02-01 ~ 2025-01-31
7,417,752 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
4,650,974 GBP2024-02-01 ~ 2025-01-31
4,650,725 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
2,630,968 GBP2024-02-01 ~ 2025-01-31
2,767,027 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
1,493,956 GBP2024-02-01 ~ 2025-01-31
1,645,341 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
1,137,012 GBP2024-02-01 ~ 2025-01-31
1,121,686 GBP2023-02-01 ~ 2024-01-31
Other Interest Receivable/Similar Income (Finance Income)
15,598 GBP2024-02-01 ~ 2025-01-31
7,865 GBP2023-02-01 ~ 2024-01-31
Interest Payable/Similar Charges (Finance Costs)
112,809 GBP2024-02-01 ~ 2025-01-31
159,816 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
1,039,801 GBP2024-02-01 ~ 2025-01-31
969,735 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
271,596 GBP2024-02-01 ~ 2025-01-31
239,256 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
768,205 GBP2024-02-01 ~ 2025-01-31
730,479 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
768,205 GBP2024-02-01 ~ 2025-01-31
730,479 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
9,579,102 GBP2025-01-31
9,618,715 GBP2024-01-31
Fixed Assets
9,579,102 GBP2025-01-31
9,618,715 GBP2024-01-31
Total Inventories
156,406 GBP2025-01-31
149,469 GBP2024-01-31
Debtors
1,084,906 GBP2025-01-31
1,057,005 GBP2024-01-31
Cash at bank and in hand
745,375 GBP2025-01-31
856,415 GBP2024-01-31
Current Assets
1,986,687 GBP2025-01-31
2,062,889 GBP2024-01-31
Creditors
Current
1,519,214 GBP2025-01-31
1,785,032 GBP2024-01-31
Net Current Assets/Liabilities
467,473 GBP2025-01-31
277,857 GBP2024-01-31
Total Assets Less Current Liabilities
10,046,575 GBP2025-01-31
9,896,572 GBP2024-01-31
Creditors
Non-current
-26,286 GBP2025-01-31
-623,708 GBP2024-01-31
Net Assets/Liabilities
8,434,159 GBP2025-01-31
7,765,954 GBP2024-01-31
Equity
Called up share capital
1,000 GBP2025-01-31
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Capital redemption reserve
15 GBP2025-01-31
15 GBP2024-01-31
15 GBP2023-01-31
Retained earnings (accumulated losses)
8,433,144 GBP2025-01-31
7,764,939 GBP2024-01-31
7,134,460 GBP2023-01-31
Equity
8,434,159 GBP2025-01-31
7,765,954 GBP2024-01-31
7,135,475 GBP2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2024-02-01 ~ 2025-01-31
-100,000 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
-100,000 GBP2024-02-01 ~ 2025-01-31
-100,000 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
768,205 GBP2024-02-01 ~ 2025-01-31
730,479 GBP2023-02-01 ~ 2024-01-31
Wages/Salaries
2,081,821 GBP2024-02-01 ~ 2025-01-31
2,027,143 GBP2023-02-01 ~ 2024-01-31
Social Security Costs
234,179 GBP2024-02-01 ~ 2025-01-31
223,498 GBP2023-02-01 ~ 2024-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
110,269 GBP2024-02-01 ~ 2025-01-31
148,969 GBP2023-02-01 ~ 2024-01-31
Staff Costs/Employee Benefits Expense
2,426,269 GBP2024-02-01 ~ 2025-01-31
2,399,610 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
592024-02-01 ~ 2025-01-31
572023-02-01 ~ 2024-01-31
Director Remuneration
124,611 GBP2024-02-01 ~ 2025-01-31
86,883 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,210,257 GBP2024-02-01 ~ 2025-01-31
915,548 GBP2023-02-01 ~ 2024-01-31
Current Tax for the Period
192,376 GBP2024-02-01 ~ 2025-01-31
86,819 GBP2023-02-01 ~ 2024-01-31
Tax Expense/Credit at Applicable Tax Rate
259,950 GBP2024-02-01 ~ 2025-01-31
233,027 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
334,145 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
334,145 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,034,245 GBP2025-01-31
1,034,245 GBP2024-01-31
Plant and equipment
19,640,794 GBP2025-01-31
18,725,315 GBP2024-01-31
Furniture and fittings
176,548 GBP2025-01-31
176,548 GBP2024-01-31
Motor vehicles
1,644,996 GBP2025-01-31
1,608,842 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
22,496,583 GBP2025-01-31
21,544,950 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-751,632 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
-42,213 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-793,845 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
109,144 GBP2025-01-31
102,498 GBP2024-01-31
Plant and equipment
11,472,831 GBP2025-01-31
10,660,848 GBP2024-01-31
Furniture and fittings
176,265 GBP2025-01-31
175,677 GBP2024-01-31
Motor vehicles
1,159,241 GBP2025-01-31
987,212 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,917,481 GBP2025-01-31
11,926,235 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,646 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
1,390,075 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
588 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
209,959 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,607,268 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-578,092 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
-37,930 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-616,022 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
925,101 GBP2025-01-31
931,747 GBP2024-01-31
Plant and equipment
8,167,963 GBP2025-01-31
8,064,467 GBP2024-01-31
Furniture and fittings
283 GBP2025-01-31
871 GBP2024-01-31
Motor vehicles
485,755 GBP2025-01-31
621,630 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
3,243,990 GBP2024-01-31
Plant and equipment, Under hire purchased contracts or finance leases
1,916,434 GBP2025-01-31
Under hire purchased contracts or finance leases, Motor vehicles
266,155 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
798,605 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
360,575 GBP2024-02-01 ~ 2025-01-31
Under hire purchased contracts or finance leases, Motor vehicles
36,436 GBP2024-02-01 ~ 2025-01-31
Under hire purchased contracts or finance leases
397,011 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
576,583 GBP2025-01-31
Under hire purchased contracts or finance leases, Motor vehicles
106,463 GBP2025-01-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,339,851 GBP2025-01-31
2,445,385 GBP2024-01-31
Under hire purchased contracts or finance leases, Motor vehicles
159,692 GBP2025-01-31
212,368 GBP2024-01-31
Under hire purchased contracts or finance leases
1,499,543 GBP2025-01-31
2,657,753 GBP2024-01-31
Investments in Group Undertakings
Cost valuation
5,000 GBP2024-01-31
Merchandise
156,406 GBP2025-01-31
149,469 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
757,951 GBP2025-01-31
788,623 GBP2024-01-31
Amounts Owed by Group Undertakings
Current
170,000 GBP2025-01-31
170,000 GBP2024-01-31
Prepayments
Current
156,955 GBP2025-01-31
98,382 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
1,084,906 GBP2025-01-31
Current, Amounts falling due within one year
1,057,005 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
549,416 GBP2025-01-31
1,041,562 GBP2024-01-31
Trade Creditors/Trade Payables
Current
267,349 GBP2025-01-31
260,819 GBP2024-01-31
Corporation Tax Payable
Current
192,376 GBP2025-01-31
86,819 GBP2024-01-31
Other Taxation & Social Security Payable
Current
51,178 GBP2025-01-31
54,452 GBP2024-01-31
Other Creditors
Current
12,125 GBP2025-01-31
10,125 GBP2024-01-31
Accrued Liabilities
Current
145,212 GBP2025-01-31
133,695 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
26,286 GBP2025-01-31
623,708 GBP2024-01-31
Between one and five year, hire purchase agreements
26,286 GBP2025-01-31
623,708 GBP2024-01-31
hire purchase agreements
575,702 GBP2025-01-31
1,665,270 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
101,083 GBP2025-01-31
101,083 GBP2024-01-31
Between one and five year
354,712 GBP2025-01-31
407,530 GBP2024-01-31
More than five year
31,259 GBP2025-01-31
79,524 GBP2024-01-31
All periods
487,054 GBP2025-01-31
588,137 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,586,130 GBP2025-01-31
1,506,910 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-01-31
Profit/Loss
Retained earnings (accumulated losses)
768,205 GBP2024-02-01 ~ 2025-01-31
Related profiles found in government register
  • NEWMARKET PLANT HIRE LIMITED
    Info
    STOCKMIST LIMITED - 1988-01-19
    Registered number 02189826
    Depot Road, Newmarket, Suffolk CB8 0AL
    PRIVATE LIMITED COMPANY incorporated on 1987-11-06 (38 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-08
    CIF 0
  • NEWMARKET PLANT HIRE LTD
    S
    Registered number 02189826
    Depot Road, Depot Road, Newmarket, England, CB8 0AL
    Limited in England, Scotland And Wales, England
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    SARBIR PLANT HIRE LIMITED
    01048860
    Depot Road, Newmarket, Suffolk
    Dissolved Corporate (9 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.