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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
    Hubbard, Daniel Joseph
    Born in December 1990
    Individual (7 offsprings)
    Officer
    2026-01-15 ~ now
    OF - Director → CIF 0
  • 2
    Hubbard, Sandra Diane
    Individual (2 offsprings)
    Officer
    1995-07-12 ~ now
    OF - Secretary → CIF 0
    Mrs Sandra Diane Hubbard
    Born in February 1959
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-03-10
    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
  • 3
    Hubbard, Nicholas John
    Born in November 1960
    Individual (9 offsprings)
    Officer
    1995-07-12 ~ 2025-12-18
    OF - Director → CIF 0
    Mr Nicholas John Hubbard
    Born in November 1960
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-03-10
    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
  • 4
    London Law Services Limited
    Individual (1 offspring)
    Officer
    1995-07-12 ~ 1995-07-12
    OF - Nominee Director → CIF 0
  • 5
    Hubbard, Joshua James
    Born in February 1988
    Individual (12 offsprings)
    Officer
    2011-09-01 ~ now
    OF - Director → CIF 0
  • 6
    Durnian, Matthew James
    Born in March 1991
    Individual (5 offsprings)
    Officer
    2026-01-15 ~ now
    OF - Director → CIF 0
  • 7
    LONDON LAW SECRETARIAL LIMITED
    02347720
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (5 parents, 33441 offsprings)
    Officer
    1995-07-12 ~ 1995-07-12
    OF - Nominee Secretary → CIF 0
  • 8
    HUBBGROUP HOLDINGS LIMITED
    13256402
    50-54, Oswald Road, Scunthorpe, North Lincolnshire, England
    Active Corporate (5 parents, 8 offsprings)
    Person with significant control
    2021-03-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

OVERHALL CONTRACTORS LIMITED

Period: 2000-11-02 ~ now
Company number: 03078882
Registered names
OVERHALL CONTRACTORS LIMITED - now
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Turnover/Revenue
26,570,484 GBP2024-04-01 ~ 2025-03-31
16,741,235 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-21,645,063 GBP2024-04-01 ~ 2025-03-31
-13,676,630 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
4,925,421 GBP2024-04-01 ~ 2025-03-31
3,064,605 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-2,689,479 GBP2024-04-01 ~ 2025-03-31
-2,166,901 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
917 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
1,849,761 GBP2024-04-01 ~ 2025-03-31
626,278 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,387,296 GBP2024-04-01 ~ 2025-03-31
468,808 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
8,067,864 GBP2025-03-31
6,329,892 GBP2024-03-31
Total Inventories
1,178,416 GBP2025-03-31
1,072,675 GBP2024-03-31
Debtors
Current
6,250,626 GBP2025-03-31
2,802,835 GBP2024-03-31
Cash at bank and in hand
264 GBP2025-03-31
Current Assets
7,429,306 GBP2025-03-31
3,875,510 GBP2024-03-31
Net Current Assets/Liabilities
-578,407 GBP2025-03-31
-1,242,839 GBP2024-03-31
Total Assets Less Current Liabilities
7,489,457 GBP2025-03-31
5,087,053 GBP2024-03-31
Net Assets/Liabilities
2,849,692 GBP2025-03-31
1,669,396 GBP2024-03-31
Equity
Called up share capital
105 GBP2025-03-31
105 GBP2024-03-31
105 GBP2023-03-31
Retained earnings (accumulated losses)
2,849,587 GBP2025-03-31
1,669,291 GBP2024-03-31
1,340,483 GBP2023-03-31
Equity
2,849,692 GBP2025-03-31
1,669,396 GBP2024-03-31
1,340,588 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,387,296 GBP2024-04-01 ~ 2025-03-31
468,808 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,387,296 GBP2024-04-01 ~ 2025-03-31
468,808 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,387,296 GBP2024-04-01 ~ 2025-03-31
468,808 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-207,000 GBP2024-04-01 ~ 2025-03-31
-140,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-207,000 GBP2024-04-01 ~ 2025-03-31
-140,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
732,372 GBP2024-04-01 ~ 2025-03-31
562,121 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
2,157,164 GBP2024-04-01 ~ 2025-03-31
1,906,060 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
341,914 GBP2024-04-01 ~ 2025-03-31
271,659 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
2,567,130 GBP2024-04-01 ~ 2025-03-31
2,225,160 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
62024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Average Number of Employees
762024-04-01 ~ 2025-03-31
702023-04-01 ~ 2024-03-31
Director Remuneration
147,609 GBP2024-04-01 ~ 2025-03-31
140,128 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
17,738 GBP2024-04-01 ~ 2025-03-31
20,050 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
462,465 GBP2024-04-01 ~ 2025-03-31
157,470 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
462,440 GBP2024-04-01 ~ 2025-03-31
156,570 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,595,489 GBP2025-03-31
1,223,512 GBP2024-03-31
Deferred Tax Liabilities
1,184,951 GBP2025-03-31
722,486 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
286,935 GBP2025-03-31
286,935 GBP2024-03-31
Tools/Equipment for furniture and fittings
8,931,540 GBP2025-03-31
7,295,732 GBP2024-03-31
Motor vehicles
822,458 GBP2025-03-31
455,122 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,040,933 GBP2025-03-31
8,037,789 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,423,580 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,423,580 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,126 GBP2025-03-31
23,975 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,782,382 GBP2025-03-31
1,576,229 GBP2024-03-31
Motor vehicles
166,561 GBP2025-03-31
107,693 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,973,069 GBP2025-03-31
1,707,897 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
151 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
673,353 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
58,868 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
732,372 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-467,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-467,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
262,809 GBP2025-03-31
262,960 GBP2024-03-31
Tools/Equipment for furniture and fittings
7,149,158 GBP2025-03-31
5,719,503 GBP2024-03-31
Motor vehicles
655,897 GBP2025-03-31
347,429 GBP2024-03-31
Value of work in progress
1,178,416 GBP2025-03-31
1,072,675 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,449,480 GBP2025-03-31
1,749,634 GBP2024-03-31
Amounts Owed By Related Parties
Current
1,800,936 GBP2025-03-31
920,495 GBP2024-03-31
Other Debtors
Current
23,461 GBP2024-03-31
Prepayments
Current
141 GBP2025-03-31
29,947 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
2,083,569 GBP2024-03-31
Trade Creditors/Trade Payables
3,481,888 GBP2025-03-31
2,104,291 GBP2024-03-31
Amounts Owed to Related Parties
6,972 GBP2025-03-31
25,733 GBP2024-03-31
Taxation/Social Security Payable
647,336 GBP2025-03-31
119,042 GBP2024-03-31
Other Creditors
1,400,705 GBP2025-03-31
696,783 GBP2024-03-31
Bank Borrowings
Current
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Bank Overdrafts
Current
44,050 GBP2025-03-31
111,225 GBP2024-03-31
Other Remaining Borrowings
Current
265,834 GBP2025-03-31
269,467 GBP2024-03-31
Total Borrowings
Current
2,363,548 GBP2025-03-31
2,083,569 GBP2024-03-31
Bank Borrowings
Non-current
8,333 GBP2025-03-31
58,333 GBP2024-03-31
Total Borrowings
Non-current
3,454,814 GBP2025-03-31
2,695,171 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,184,951 GBP2025-03-31
722,486 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Number of Shares Issued (Fully Paid)
105 shares2025-03-31
105 shares2024-03-31
Nominal value of allotted share capital
105 GBP2024-04-01 ~ 2025-03-31
105 GBP2023-04-01 ~ 2024-03-31
Dividend per share (interim)
2,0702024-04-01 ~ 2025-03-31
1,4002023-04-01 ~ 2024-03-31
Related profiles found in government register
  • OVERHALL CONTRACTORS LIMITED
    Info
    N J H AGRICULTURAL LIMITED - 2000-11-02
    Registered number 03078882
    52-54 Oswald Road, Scunthorpe, North Lincolnshire DN15 7PQ
    PRIVATE LIMITED COMPANY incorporated on 1995-07-12 (30 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-30
    CIF 0
  • OVERHALL CONTRACTORS LIMITED
    S
    Registered number 03078882
    50-54, Oswald Road, Scunthorpe, North Lincolnshire, England, DN15 7PQ
    Limited Company in England & Wales, England
    CIF 1
  • OVERHALL CONTRACTORS LIMITED
    S
    Registered number 03078882
    52-54 Oswald Road, Scunthorpe, North Lincolnshire, United Kingdom, DN15 7PQ
    Limited Company in England & Wales, England
    CIF 2
    Limited Company in England And Wales, England
    CIF 3
child relation
Offspring entities and appointments 3
  • 1
    GPS MOBILE CRUSHING SERVICES LIMITED
    06309336
    50-54 Oswald Road, Scunthorpe, North Lincolnshire, England
    Active Corporate (12 parents)
    Person with significant control
    2020-01-13 ~ 2021-10-15
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 2
    OVERHALL AGGREGATES LIMITED
    11731906
    50-54 Oswald Road, Scunthorpe, North Lincolnshire, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    2018-12-18 ~ 2021-10-15
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of shares – 75% or more → OE
  • 3
    OVERHALL MIDLAND ROAD LIMITED
    11732179
    50-54 Oswald Road, Scunthorpe, North Lincolnshire, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    2018-12-18 ~ 2021-10-15
    CIF 3 - Right to appoint or remove directors → OE
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 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.