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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 4
  • 1
    Heal, David Edward
    Born in July 1946
    Individual (2 offsprings)
    Officer
    2006-10-16 ~ 2013-04-26
    OF - Director → CIF 0
  • 2
    Heal, Emma
    Born in December 1974
    Individual (5 offsprings)
    Officer
    2013-04-25 ~ now
    OF - Director → CIF 0
    Mrs Emma Heal
    Born in December 1974
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Heal, Paul John
    Born in May 1970
    Individual (10 offsprings)
    Officer
    2006-10-16 ~ now
    OF - Director → CIF 0
    Heal, Paul John
    Individual (10 offsprings)
    Officer
    2006-10-16 ~ now
    OF - Secretary → CIF 0
    Mr Paul John Heal
    Born in May 1970
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Heal, Raymond John
    Born in September 1941
    Individual (2 offsprings)
    Officer
    2006-10-16 ~ 2013-04-26
    OF - Director → CIF 0
parent relation
Company in focus

ERNEST HEAL & SONS CONSTRUCTION LIMITED

Period: 2006-10-16 ~ now
Company number: 05967777
Registered name
ERNEST HEAL & SONS CONSTRUCTION LIMITED - now
Recent Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
295,453 GBP2025-06-30
338,284 GBP2024-06-30
Total Inventories
587,959 GBP2025-06-30
134,553 GBP2024-06-30
Debtors
1,285,092 GBP2025-06-30
1,212,481 GBP2024-06-30
Cash at bank and in hand
336,383 GBP2025-06-30
736,777 GBP2024-06-30
Current Assets
2,209,434 GBP2025-06-30
2,083,811 GBP2024-06-30
Creditors
Current
272,909 GBP2025-06-30
294,587 GBP2024-06-30
Net Current Assets/Liabilities
1,936,525 GBP2025-06-30
1,789,224 GBP2024-06-30
Total Assets Less Current Liabilities
2,231,978 GBP2025-06-30
2,127,508 GBP2024-06-30
Net Assets/Liabilities
2,158,115 GBP2025-06-30
2,063,234 GBP2024-06-30
Equity
Called up share capital
99 GBP2025-06-30
99 GBP2024-06-30
Retained earnings (accumulated losses)
2,158,016 GBP2025-06-30
2,063,135 GBP2024-06-30
Equity
2,158,115 GBP2025-06-30
2,063,234 GBP2024-06-30
Average Number of Employees
152024-07-01 ~ 2025-06-30
162023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
401,564 GBP2025-06-30
401,564 GBP2024-06-30
Furniture and fittings
55,607 GBP2025-06-30
54,913 GBP2024-06-30
Motor vehicles
256,471 GBP2025-06-30
285,526 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
713,642 GBP2025-06-30
742,003 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-70,330 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-70,330 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
220,719 GBP2025-06-30
188,805 GBP2024-06-30
Furniture and fittings
41,883 GBP2025-06-30
39,461 GBP2024-06-30
Motor vehicles
155,587 GBP2025-06-30
175,453 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
418,189 GBP2025-06-30
403,719 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,914 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
2,422 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
33,628 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,964 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-53,494 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,494 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
180,845 GBP2025-06-30
212,759 GBP2024-06-30
Furniture and fittings
13,724 GBP2025-06-30
15,452 GBP2024-06-30
Motor vehicles
100,884 GBP2025-06-30
110,073 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
503,572 GBP2025-06-30
Amounts falling due within one year, Current
430,961 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
781,520 GBP2025-06-30
Amounts falling due within one year, Current
781,520 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
1,285,092 GBP2025-06-30
Amounts falling due within one year, Current
1,212,481 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
9,625 GBP2025-06-30
33,788 GBP2024-06-30
Trade Creditors/Trade Payables
Current
123,325 GBP2025-06-30
134,852 GBP2024-06-30
Corporation Tax Payable
Current
74,702 GBP2025-06-30
80,740 GBP2024-06-30
Other Taxation & Social Security Payable
Current
21,269 GBP2025-06-30
21,204 GBP2024-06-30
Other Creditors
Current
2,730 GBP2025-06-30
1,233 GBP2024-06-30
Accrued Liabilities
Current
4,000 GBP2025-06-30
4,000 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
33,788 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
73,863 GBP2025-06-30
64,274 GBP2024-06-30
  • ERNEST HEAL & SONS CONSTRUCTION LIMITED
    Info
    Registered number 05967777
    5 South Road, Broadwell, Coleford, Glos GL16 7BH
    PRIVATE LIMITED COMPANY incorporated on 2006-10-16 (19 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-16
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.