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 6
  • 1
    Stevenson, Jean Elizabeth
    Director born in March 1951
    Individual (7 offsprings)
    Officer
    2007-06-19 ~ now
    OF - Director → CIF 0
  • 2
    Head, Colin Wayne
    Director born in September 1963
    Individual (5 offsprings)
    Officer
    2007-06-19 ~ now
    OF - Director → CIF 0
  • 3
    Burnett, Martyn John
    Operations Director born in March 1964
    Individual (6 offsprings)
    Officer
    2008-02-29 ~ now
    OF - Director → CIF 0
  • 4
    Stevenson, Michael Thomas
    Director born in May 1942
    Individual (5 offsprings)
    Officer
    2023-05-01 ~ now
    OF - Director → CIF 0
  • 5
    Head, Wendy Ann
    Director born in June 1963
    Individual (5 offsprings)
    Officer
    2007-06-19 ~ now
    OF - Director → CIF 0
  • 6
    11, Flathouse Road, Portsmouth, Hampshire, United Kingdom
    Active Corporate (6 parents, 3 offsprings)
    Equity (Company account)
    18,779,223 GBP2024-03-31
    Person with significant control
    2018-10-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Lannon, Gregory James Thomas
    Company Executive born in April 1972
    Individual (1 offspring)
    Officer
    2013-04-01 ~ 2013-04-01
    OF - Director → CIF 0
    Lannon, Gregory James
    Company Executive born in April 1972
    Individual (1 offspring)
    Officer
    2013-04-01 ~ 2014-02-21
    OF - Director → CIF 0
  • 2
    Martin, Adrian
    Finance Director born in December 1964
    Individual
    Officer
    2007-06-19 ~ 2012-10-31
    OF - Director → CIF 0
    Martin, Adrian
    Individual
    Officer
    2007-06-19 ~ 2012-10-31
    OF - Secretary → CIF 0
  • 3
    Stevenson, Michael Thomas
    Director born in May 1942
    Individual (5 offsprings)
    Officer
    2007-06-19 ~ 2022-08-05
    OF - Director → CIF 0
  • 4
    Martin, Ian Michael
    Commercial Director born in January 1968
    Individual (1 offspring)
    Officer
    2007-06-19 ~ 2022-12-12
    OF - Director → CIF 0
  • 5
    MCCARTHY MARLAND H2 LTD - now
    HUGHES AND SALVIDGE LIMITED - 2011-07-01
    DEMOLITION GROUP LIMITED - 2011-03-31
    BLAKEDEW 643 LIMITED - 2007-01-23
    11, Flathouse Road, Portsmouth, Hampshire, England
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    5,168,273 GBP2023-03-31
    Person with significant control
    2016-04-06 ~ 2018-10-23
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 6
    16 Churchill Way, Cardiff
    Active Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2007-06-19 ~ 2007-06-19
    PE - Nominee Secretary → CIF 0
  • 7
    16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2007-06-19 ~ 2007-06-19
    PE - Nominee Director → CIF 0
parent relation
Company in focus

HUGHES AND SALVIDGE LIMITED

Previous names
H AND S METALS LIMITED - 2011-07-01
HUGHES AND SALVIDGE LIMITED - 2011-03-31
Standard Industrial Classification
38210 - Treatment And Disposal Of Non-hazardous Waste
43110 - Demolition
Brief company account
Cost of Sales
-28,323,182 GBP2023-04-01 ~ 2024-03-31
-26,980,843 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-6,695,364 GBP2023-04-01 ~ 2024-03-31
-7,205,328 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
226,654 GBP2023-04-01 ~ 2024-03-31
42,310 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,565,060 GBP2023-04-01 ~ 2024-03-31
7,362,574 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-1,124,007 GBP2023-04-01 ~ 2024-03-31
6,349,189 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-994,546 GBP2023-04-01 ~ 2024-03-31
6,093,439 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Goodwill
17,665 GBP2024-03-31
103,700 GBP2023-03-31
Other
0 GBP2024-03-31
146,080 GBP2023-03-31
Intangible Assets
17,665 GBP2024-03-31
249,780 GBP2023-03-31
Property, Plant & Equipment
7,154,384 GBP2024-03-31
6,462,095 GBP2023-03-31
Fixed Assets
7,172,049 GBP2024-03-31
6,711,875 GBP2023-03-31
Debtors
8,756,156 GBP2024-03-31
5,613,410 GBP2023-03-31
Cash at bank and in hand
4,075,825 GBP2024-03-31
13,588,905 GBP2023-03-31
Current Assets
12,831,981 GBP2024-03-31
19,202,315 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-8,595,187 GBP2024-03-31
-9,898,576 GBP2023-03-31
Net Current Assets/Liabilities
4,236,794 GBP2024-03-31
9,303,739 GBP2023-03-31
Total Assets Less Current Liabilities
11,408,843 GBP2024-03-31
16,015,614 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,356,722 GBP2024-03-31
-1,397,440 GBP2023-03-31
Net Assets/Liabilities
9,648,896 GBP2024-03-31
13,643,442 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
9,648,895 GBP2024-03-31
13,643,441 GBP2023-03-31
9,300,002 GBP2022-03-31
Equity
9,648,896 GBP2024-03-31
13,643,442 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,124,007 GBP2023-04-01 ~ 2024-03-31
6,349,189 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,750,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-3,000,000 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
35,500 GBP2023-04-01 ~ 2024-03-31
38,500 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1382023-04-01 ~ 2024-03-31
1292022-04-01 ~ 2023-03-31
Wages/Salaries
7,561,352 GBP2023-04-01 ~ 2024-03-31
7,353,672 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
280,550 GBP2023-04-01 ~ 2024-03-31
210,415 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
8,762,885 GBP2023-04-01 ~ 2024-03-31
8,483,005 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
781,332 GBP2023-04-01 ~ 2024-03-31
1,555,535 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-418,507 GBP2023-04-01 ~ 2024-03-31
315,989 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
1,012,181 GBP2024-03-31
1,012,181 GBP2023-03-31
Intangible Assets - Gross Cost
1,012,181 GBP2024-03-31
2,612,181 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
994,516 GBP2024-03-31
908,481 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
994,516 GBP2024-03-31
2,362,401 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
86,035 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
232,115 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,356,822 GBP2024-03-31
10,970,019 GBP2023-03-31
Furniture and fittings
101,769 GBP2024-03-31
28,875 GBP2023-03-31
Computers
123,720 GBP2024-03-31
111,059 GBP2023-03-31
Motor vehicles
1,521,040 GBP2024-03-31
900,782 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,165,885 GBP2024-03-31
12,062,706 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-580,843 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-8,333 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-76,446 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-692,148 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,210,433 GBP2024-03-31
4,948,726 GBP2023-03-31
Furniture and fittings
14,624 GBP2024-03-31
7,560 GBP2023-03-31
Computers
89,996 GBP2024-03-31
64,972 GBP2023-03-31
Motor vehicles
680,649 GBP2024-03-31
554,067 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,011,501 GBP2024-03-31
5,600,611 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,319,209 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,064 GBP2023-04-01 ~ 2024-03-31
Computers
33,357 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
197,465 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,567,193 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-457,502 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-8,333 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-70,883 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-556,303 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,146,389 GBP2024-03-31
6,021,293 GBP2023-03-31
Furniture and fittings
87,145 GBP2024-03-31
21,315 GBP2023-03-31
Computers
33,724 GBP2024-03-31
46,087 GBP2023-03-31
Motor vehicles
840,391 GBP2024-03-31
346,715 GBP2023-03-31
Other Investments Other Than Loans
Non-current
-375,353 GBP2024-03-31
-375,353 GBP2023-03-31
Amounts invested in assets
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,284,741 GBP2024-03-31
2,258,601 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
283,782 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
330,565 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
747,913 GBP2024-03-31
418,970 GBP2023-03-31
Prepayments/Accrued Income
Current
432,828 GBP2024-03-31
429,690 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,756,156 GBP2024-03-31
5,613,410 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
1,534,850 GBP2024-03-31
1,323,707 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,591,617 GBP2024-03-31
3,251,380 GBP2023-03-31
Amounts owed to group undertakings
Current
10,102 GBP2024-03-31
210,293 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
888,365 GBP2023-03-31
Other Taxation & Social Security Payable
Current
378,925 GBP2024-03-31
522,665 GBP2023-03-31
Other Creditors
Current
1,130,362 GBP2024-03-31
2,512,653 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,003,920 GBP2024-03-31
1,018,715 GBP2023-03-31
Creditors
Current
8,595,187 GBP2024-03-31
9,898,576 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,356,722 GBP2024-03-31
1,397,440 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,534,850 GBP2024-03-31
1,323,707 GBP2023-03-31
Minimum gross finance lease payments owing
2,891,572 GBP2024-03-31
2,721,147 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
457,864 GBP2024-03-31
502,380 GBP2023-03-31
Between two and five year
293,116 GBP2024-03-31
706,655 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
750,980 GBP2024-03-31
1,209,035 GBP2023-03-31
Related profiles found in government register
  • HUGHES AND SALVIDGE LIMITED
    Info
    H AND S METALS LIMITED - 2011-07-01
    HUGHES AND SALVIDGE LIMITED - 2011-03-31
    Registered number 06285977
    Leroux House, Cams Hall Estate, Fareham PO16 8UL
    Private Limited Company incorporated on 2007-06-19 (18 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-19
    CIF 0
  • HUGHES AND SALVIDGE LIMITED
    S
    Registered number 06285977
    11, Flathouse Road, Portsmouth, Hampshire, United Kingdom, PO1 4QS
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Parcels Building, 14 Bird Street, London, United Kingdom
    Active Corporate (93 parents)
    Profit/Loss (Company account)
    182,982 GBP2023-04-01 ~ 2024-03-31
    Officer
    2012-02-28 ~ now
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.