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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.

Parent entities and officers
Active 4
  • 1
    Hubbard, Sandra Diane
    Individual (2 offsprings)
    Officer
    1995-07-12 ~ now
    OF - Secretary → CIF 0
  • 2
    Hubbard, Nicholas John
    Born in November 1960
    Individual (8 offsprings)
    Officer
    1995-07-12 ~ now
    OF - Director → CIF 0
  • 3
    Hubbard, Joshua James
    Born in February 1988
    Individual (10 offsprings)
    Officer
    2011-09-01 ~ now
    OF - Director → CIF 0
  • 4
    50-54, Oswald Road, Scunthorpe, North Lincolnshire, England
    Active Corporate (3 parents, 5 offsprings)
    Equity (Company account)
    9,378 GBP2024-03-31
    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
Ceased 4
  • 1
    London Law Services Limited
    Individual
    Officer
    1995-07-12 ~ 1995-07-12
    OF - Nominee Director → CIF 0
  • 2
    Mrs Sandra Diane Hubbard
    Born in February 1959
    Individual (2 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
  • 3
    Mr Nicholas John Hubbard
    Born in November 1960
    Individual (8 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
  • 4
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (2 parents, 187 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1995-07-12 ~ 1995-07-12
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

OVERHALL CONTRACTORS LIMITED

Previous name
N J H AGRICULTURAL LIMITED - 2000-11-02
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Turnover/Revenue
16,741,235 GBP2023-04-01 ~ 2024-03-31
12,300,855 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-13,676,630 GBP2023-04-01 ~ 2024-03-31
-10,514,784 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,064,605 GBP2023-04-01 ~ 2024-03-31
1,786,071 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,166,901 GBP2023-04-01 ~ 2024-03-31
-1,433,264 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
626,278 GBP2023-04-01 ~ 2024-03-31
146,469 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
468,808 GBP2023-04-01 ~ 2024-03-31
142,571 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,329,892 GBP2024-03-31
4,603,237 GBP2023-03-31
Total Inventories
1,072,675 GBP2024-03-31
779,356 GBP2023-03-31
Debtors
Current
2,802,835 GBP2024-03-31
2,219,116 GBP2023-03-31
Current Assets
3,875,510 GBP2024-03-31
2,998,472 GBP2023-03-31
Net Current Assets/Liabilities
-1,242,839 GBP2024-03-31
-855,586 GBP2023-03-31
Total Assets Less Current Liabilities
5,087,053 GBP2024-03-31
3,747,651 GBP2023-03-31
Net Assets/Liabilities
1,669,396 GBP2024-03-31
1,340,588 GBP2023-03-31
Equity
Called up share capital
105 GBP2024-03-31
105 GBP2023-03-31
105 GBP2022-03-31
Retained earnings (accumulated losses)
1,669,291 GBP2024-03-31
1,340,483 GBP2023-03-31
1,302,912 GBP2022-03-31
Equity
1,669,396 GBP2024-03-31
1,340,588 GBP2023-03-31
1,303,017 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
468,808 GBP2023-04-01 ~ 2024-03-31
142,571 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-140,000 GBP2023-04-01 ~ 2024-03-31
-105,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-140,000 GBP2023-04-01 ~ 2024-03-31
-105,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
562,121 GBP2023-04-01 ~ 2024-03-31
529,920 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
1,906,060 GBP2023-04-01 ~ 2024-03-31
2,228,995 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
271,659 GBP2023-04-01 ~ 2024-03-31
292,331 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,225,160 GBP2023-04-01 ~ 2024-03-31
2,576,940 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
112023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Average Number of Employees
702023-04-01 ~ 2024-03-31
762022-04-01 ~ 2023-03-31
Director Remuneration
140,128 GBP2023-04-01 ~ 2024-03-31
131,130 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
20,050 GBP2023-04-01 ~ 2024-03-31
17,740 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
157,470 GBP2023-04-01 ~ 2024-03-31
3,898 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
156,570 GBP2023-04-01 ~ 2024-03-31
27,829 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,223,512 GBP2024-03-31
867,550 GBP2023-03-31
Deferred Tax Liabilities
722,486 GBP2024-03-31
565,016 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
286,935 GBP2024-03-31
111,492 GBP2023-03-31
Tools/Equipment for furniture and fittings
7,295,732 GBP2024-03-31
5,717,664 GBP2023-03-31
Motor vehicles
455,122 GBP2024-03-31
468,665 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,037,789 GBP2024-03-31
6,297,821 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,292,090 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-190,376 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,482,466 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,975 GBP2024-03-31
23,823 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,576,229 GBP2024-03-31
1,510,221 GBP2023-03-31
Motor vehicles
107,693 GBP2024-03-31
160,540 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,707,897 GBP2024-03-31
1,694,584 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
152 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
510,785 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
51,184 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
562,121 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-444,777 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-104,031 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-548,808 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
262,960 GBP2024-03-31
87,669 GBP2023-03-31
Tools/Equipment for furniture and fittings
5,719,503 GBP2024-03-31
4,207,443 GBP2023-03-31
Motor vehicles
347,429 GBP2024-03-31
308,125 GBP2023-03-31
Value of work in progress
1,072,675 GBP2024-03-31
779,356 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,749,634 GBP2024-03-31
1,491,030 GBP2023-03-31
Amounts Owed By Related Parties
Current
918,495 GBP2024-03-31
695,936 GBP2023-03-31
Other Debtors
Current
25,461 GBP2024-03-31
23,461 GBP2023-03-31
Prepayments
Current
29,947 GBP2024-03-31
8,620 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
2,083,569 GBP2024-03-31
Trade Creditors/Trade Payables
2,104,291 GBP2024-03-31
1,851,525 GBP2023-03-31
Amounts Owed to Related Parties
21,842 GBP2024-03-31
Taxation/Social Security Payable
119,042 GBP2024-03-31
204,328 GBP2023-03-31
Other Creditors
700,674 GBP2024-03-31
49,884 GBP2023-03-31
Bank Borrowings
Current
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Bank Overdrafts
Current
111,225 GBP2024-03-31
202,310 GBP2023-03-31
Other Remaining Borrowings
Current
269,467 GBP2024-03-31
242,203 GBP2023-03-31
Total Borrowings
Current
2,083,569 GBP2024-03-31
1,728,314 GBP2023-03-31
Bank Borrowings
Non-current
58,333 GBP2024-03-31
108,333 GBP2023-03-31
Total Borrowings
Non-current
2,695,171 GBP2024-03-31
1,842,047 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
722,486 GBP2024-03-31
565,016 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
105 shares2024-03-31
105 shares2023-03-31
Nominal value of allotted share capital
105 GBP2023-04-01 ~ 2024-03-31
105 GBP2022-04-01 ~ 2023-03-31
Dividend per share (interim)
1,4002023-04-01 ~ 2024-03-31
1,0502022-04-01 ~ 2023-03-31
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 7 months). The company status 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
Active 0
  • Not found in our database.
Ceased 3
  • 1
    50-54 Oswald Road, Scunthorpe, North Lincolnshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    -4,406 GBP2024-03-31
    Person with significant control
    2020-01-13 ~ 2021-10-15
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    50-54 Oswald Road, Scunthorpe, North Lincolnshire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    348,901 GBP2024-03-31
    Person with significant control
    2018-12-18 ~ 2021-10-15
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
  • 3
    50-54 Oswald Road, Scunthorpe, North Lincolnshire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -3,105 GBP2024-03-31
    Person with significant control
    2018-12-18 ~ 2021-10-15
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
    CIF 3 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.