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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 3
  • 1
    Gregor, Kylie, Business Process Director
    Born in May 1987
    Individual (1 offspring)
    Officer
    icon of calendar 2018-06-07 ~ now
    OF - Director → CIF 0
  • 2
    Gregor, Stephen Ivor
    Born in March 1957
    Individual (1 offspring)
    Officer
    icon of calendar 1999-04-07 ~ now
    OF - Director → CIF 0
    Mr Stephen Ivor Gregor
    Born in March 1957
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
  • 3
    Jeffaries, Craig
    Born in July 1971
    Individual (1 offspring)
    Officer
    icon of calendar 1999-04-07 ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    Gregor, Stephen Ivor
    Plumbing Engineer
    Individual (1 offspring)
    Officer
    icon of calendar 1999-04-07 ~ 2004-07-25
    OF - Secretary → CIF 0
  • 2
    Putley, Jane Georgina
    Secretary
    Individual
    Officer
    icon of calendar 2004-07-26 ~ 2015-07-21
    OF - Secretary → CIF 0
  • 3
    Eustace, Andrew Edward
    Company Director born in January 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2015-06-01 ~ 2017-10-01
    OF - Director → CIF 0
  • 4
    Westlake, Charlotte
    Finance Director born in March 1964
    Individual
    Officer
    icon of calendar 2023-10-05 ~ 2023-12-21
    OF - Director → CIF 0
  • 5
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    1999-04-07 ~ 1999-04-07
    PE - Nominee Director → CIF 0
  • 6
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 102 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    1999-04-07 ~ 1999-04-07
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

STEVE GREGOR PLUMBING AND HEATING LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Turnover/Revenue
21,360,413 GBP2023-08-01 ~ 2024-07-31
21,463,299 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-17,798,221 GBP2023-08-01 ~ 2024-07-31
-18,813,863 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
3,562,192 GBP2023-08-01 ~ 2024-07-31
2,649,436 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-2,799,292 GBP2023-08-01 ~ 2024-07-31
-2,068,733 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
762,900 GBP2023-08-01 ~ 2024-07-31
580,703 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
746,194 GBP2023-08-01 ~ 2024-07-31
571,661 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
533,592 GBP2023-08-01 ~ 2024-07-31
432,300 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-100,164 GBP2023-08-01 ~ 2024-07-31
-93,564 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
13,282 GBP2024-07-31
25,160 GBP2023-07-31
Property, Plant & Equipment
655,834 GBP2024-07-31
690,452 GBP2023-07-31
Fixed Assets
669,116 GBP2024-07-31
715,612 GBP2023-07-31
Total Inventories
230,025 GBP2024-07-31
406,081 GBP2023-07-31
Debtors
Current
5,849,927 GBP2024-07-31
5,972,103 GBP2023-07-31
Cash at bank and in hand
2,160,782 GBP2024-07-31
259,305 GBP2023-07-31
Current Assets
8,240,734 GBP2024-07-31
6,637,489 GBP2023-07-31
Net Current Assets/Liabilities
3,052,638 GBP2024-07-31
2,687,606 GBP2023-07-31
Total Assets Less Current Liabilities
3,721,754 GBP2024-07-31
3,403,218 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-245,627 GBP2023-07-31
Net Assets/Liabilities
3,414,234 GBP2024-07-31
2,980,806 GBP2023-07-31
Equity
Called up share capital
650 GBP2024-07-31
650 GBP2023-07-31
Retained earnings (accumulated losses)
3,413,584 GBP2024-07-31
2,980,156 GBP2023-07-31
Equity
3,414,234 GBP2024-07-31
2,980,806 GBP2023-07-31
Property, Plant & Equipment - Depreciation Expense
101,227 GBP2023-08-01 ~ 2024-07-31
106,246 GBP2022-08-01 ~ 2023-07-31
Wages/Salaries
4,500,518 GBP2023-08-01 ~ 2024-07-31
4,739,426 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
436,065 GBP2023-08-01 ~ 2024-07-31
480,897 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
5,057,969 GBP2023-08-01 ~ 2024-07-31
5,404,510 GBP2022-08-01 ~ 2023-07-31
Average number of employees in administration and support functions
272023-08-01 ~ 2024-07-31
332022-08-01 ~ 2023-07-31
Average Number of Employees
1182023-08-01 ~ 2024-07-31
1292022-08-01 ~ 2023-07-31
Director Remuneration
105,080 GBP2023-08-01 ~ 2024-07-31
111,678 GBP2022-08-01 ~ 2023-07-31
Audit Fees/Expenses
22,250 GBP2023-08-01 ~ 2024-07-31
10,500 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
14,605 GBP2023-08-01 ~ 2024-07-31
22,558 GBP2022-08-01 ~ 2023-07-31
Tax Expense/Credit at Applicable Tax Rate
186,549 GBP2023-08-01 ~ 2024-07-31
120,106 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Development expenditure
234,813 GBP2024-07-31
234,813 GBP2023-07-31
Intangible Assets - Gross Cost
234,813 GBP2024-07-31
234,813 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
221,531 GBP2024-07-31
209,653 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
221,531 GBP2024-07-31
209,653 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
11,878 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
11,878 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Development expenditure
13,282 GBP2024-07-31
25,160 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
419,870 GBP2024-07-31
419,870 GBP2023-07-31
Improvements to leasehold property
70,464 GBP2024-07-31
70,464 GBP2023-07-31
Tools/Equipment for furniture and fittings
369,571 GBP2024-07-31
369,571 GBP2023-07-31
Motor vehicles
779,320 GBP2024-07-31
722,487 GBP2023-07-31
Other
35,191 GBP2024-07-31
35,191 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,674,416 GBP2024-07-31
1,617,583 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,500 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-10,500 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
80,114 GBP2024-07-31
71,885 GBP2023-07-31
Improvements to leasehold property
50,596 GBP2024-07-31
45,956 GBP2023-07-31
Tools/Equipment for furniture and fittings
361,423 GBP2024-07-31
351,261 GBP2023-07-31
Motor vehicles
499,258 GBP2024-07-31
434,039 GBP2023-07-31
Other
27,191 GBP2024-07-31
23,990 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,018,582 GBP2024-07-31
927,131 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,229 GBP2023-08-01 ~ 2024-07-31
Improvements to leasehold property
4,640 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
10,162 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
74,995 GBP2023-08-01 ~ 2024-07-31
Other
3,201 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,227 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,776 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,776 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
339,756 GBP2024-07-31
347,985 GBP2023-07-31
Improvements to leasehold property
19,868 GBP2024-07-31
24,508 GBP2023-07-31
Tools/Equipment for furniture and fittings
8,148 GBP2024-07-31
18,310 GBP2023-07-31
Motor vehicles
280,062 GBP2024-07-31
288,448 GBP2023-07-31
Other
8,000 GBP2024-07-31
11,201 GBP2023-07-31
Raw materials and consumables
147,746 GBP2024-07-31
256,770 GBP2023-07-31
Value of work in progress
82,279 GBP2024-07-31
149,311 GBP2023-07-31
Trade Debtors/Trade Receivables
5,099,519 GBP2024-07-31
5,116,271 GBP2023-07-31
Other Debtors
602,197 GBP2024-07-31
605,935 GBP2023-07-31
Prepayments
148,211 GBP2024-07-31
163,697 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
5,849,927 GBP2024-07-31
Amounts falling due within one year, Current
5,972,103 GBP2023-07-31
Cash and Cash Equivalents
2,160,782 GBP2024-07-31
259,305 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
90,227 GBP2024-07-31
Non-current, Amounts falling due after one year
245,627 GBP2023-07-31
Bank Borrowings
Non-current
126,823 GBP2024-07-31
149,626 GBP2023-07-31
Total Borrowings
Non-current
182,689 GBP2024-07-31
245,627 GBP2023-07-31
Bank Borrowings
Current
30,000 GBP2024-07-31
30,000 GBP2023-07-31
Total Borrowings
Current
90,227 GBP2024-07-31
106,208 GBP2023-07-31
Minimum gross finance lease payments owing
116,093 GBP2024-07-31
172,209 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
53,486 GBP2024-07-31
57,091 GBP2023-07-31
Between two and five year
16,709 GBP2024-07-31
70,195 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
70,195 GBP2024-07-31
127,286 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
124,831 GBP2024-07-31
110,226 GBP2023-07-31
Number of Shares Issued (Fully Paid)
650 shares2024-07-31
650 shares2023-07-31
Nominal value of allotted share capital
650 GBP2023-08-01 ~ 2024-07-31
650 GBP2022-08-01 ~ 2023-07-31
  • STEVE GREGOR PLUMBING AND HEATING LIMITED
    Info
    Registered number 03746649
    icon of address1 Willcock House Southway Drive, Warmley, Bristol BS30 5LW
    PRIVATE LIMITED COMPANY incorporated on 1999-04-07 (26 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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