Property, Plant & Equipment
5,770,786 GBP2025-03-31
5,835,274 GBP2024-03-31
Investment Property
23,231,899 GBP2025-03-31
23,056,709 GBP2024-03-31
Fixed Assets - Investments
151,633 GBP2025-03-31
149,189 GBP2024-03-31
Fixed Assets
29,154,318 GBP2025-03-31
29,041,172 GBP2024-03-31
Debtors
18,011,327 GBP2025-03-31
12,161,893 GBP2024-03-31
Cash at bank and in hand
13,110,374 GBP2025-03-31
1,031,121 GBP2024-03-31
Current Assets
31,121,701 GBP2025-03-31
13,193,014 GBP2024-03-31
Net Current Assets/Liabilities
24,829,394 GBP2025-03-31
11,210,947 GBP2024-03-31
Total Assets Less Current Liabilities
53,983,712 GBP2025-03-31
40,252,119 GBP2024-03-31
Net Assets/Liabilities
51,132,473 GBP2025-03-31
38,659,114 GBP2024-03-31
Equity
Called up share capital
280,000 GBP2025-03-31
280,000 GBP2024-03-31
280,000 GBP2023-03-31
Share premium
500,000 GBP2025-03-31
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Capital redemption reserve
20,000 GBP2025-03-31
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Retained earnings (accumulated losses)
50,332,473 GBP2025-03-31
37,859,114 GBP2024-03-31
36,404,787 GBP2023-03-31
Equity
51,132,473 GBP2025-03-31
38,659,114 GBP2024-03-31
40,390,966 GBP2023-03-31
Profit/Loss
12,730,109 GBP2024-04-01 ~ 2025-03-31
1,564,827 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
2,079,909 GBP2023-03-31
Average Number of Employees
1802024-04-01 ~ 2025-03-31
1682023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,409,860 GBP2025-03-31
1,501,743 GBP2024-03-31
Motor vehicles
15,484,914 GBP2025-03-31
17,287,360 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,894,774 GBP2025-03-31
18,789,103 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-3,683,377 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-3,775,260 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,123,988 GBP2025-03-31
12,953,829 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,123,988 GBP2025-03-31
12,953,829 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,763,569 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,763,569 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-3,593,410 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,593,410 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,409,860 GBP2025-03-31
1,501,743 GBP2024-03-31
Motor vehicles
4,360,926 GBP2025-03-31
4,333,531 GBP2024-03-31
Investments in Subsidiaries
100,002 GBP2025-03-31
100,002 GBP2024-03-31
Amounts invested in assets
151,633 GBP2025-03-31
149,189 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
420 GBP2024-03-31
Amount of corporation tax that is recoverable
0 GBP2025-03-31
-1 GBP2024-03-31
Prepayments/Accrued Income
Current
1,389,933 GBP2025-03-31
1,109,949 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Remaining Borrowings
Current
392,936 GBP2025-03-31
60,000 GBP2024-03-31
Corporation Tax Payable
Current
1,838,366 GBP2025-03-31
183,045 GBP2024-03-31
Other Creditors
Current
632,626 GBP2025-03-31
650,225 GBP2024-03-31
Creditors
Current
6,292,307 GBP2025-03-31
1,982,067 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-03-31
0 GBP2024-03-31
Other Remaining Borrowings
Non-current
376,723 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings
1,091,667 GBP2025-03-31
1,910,030 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
878,506 GBP2024-03-31
Non-current, Amounts falling due after one year
376,723 GBP2025-03-31
1,091,666 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,809,149 GBP2024-04-01 ~ 2025-03-31
233,279 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
141,907 GBP2024-04-01 ~ 2025-03-31
170,749 GBP2023-04-01 ~ 2024-03-31
E.H. NICHOLLS HOLDINGS LIMITED
InfoNORTH SITTINGBOURNE HOLDINGS LIMITED - 2000-08-31
Registered number 03908191Nicholls Transport, Sittingbourne Logistics Park, Swale Way, Sittingbourne, Kent ME10 2FF
PRIVATE LIMITED COMPANY incorporated on 2000-01-17 (26 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-17
CIF 0E.H. NICHOLLS HOLDINGS LIMITED
SRegistered number 03908191
Nicholls Transport, Sittingbourne Logistics Park, Swale Way, Sittingbourne, Kent, England, ME10 2FF
Private Company Limited By Shares in Companies House, England And Wales
CIF 1 E.H. NICHOLLS HOLDINGS LIMITED
SRegistered number 03908191
Nicholls Transport, Sittingbourne Logistics Park, Swale Way, Sittingbourne, Kent, United Kingdom, ME10 2FF
Private Limited Company in Companies House, United Kingdom
CIF 2 E. H. NICHOLLS HOLDINGS LIMITED
SRegistered number 03908191
Nicholls Transport, Sittingbourne Logistics Park, Swale Way, Sittingbourne, Kent, United Kingdom, ME10 2FF
Limited Company in England And Wales
CIF 3 E. H. NICHOLLS HOLDINGS LIMITED
SRegistered number 03908191
Nicholls Transport, Sittingbourne Logistics Park, Swale Way, Sittingbourne, Kent, United Kingdom, ME10 2FF
Limited Company in England And Wales
CIF 4 CIF 5 E H NICHOLLS HOLDINGS LTD
SRegistered number 03908191
Sittingbourne Logistics Park, Swale Way, Sittingbourne, England, ME10 2FF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 6