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
8
- 1
Korkmaz, Brusk Kivilcim
Born in June 1979Individual (13 offsprings)Officer
2008-05-30 ~ nowOF - Director → CIF 0 - 2
Tedham, Martin John
Born in October 1960Individual (22 offsprings)Officer 2024-09-10 ~ nowOF - Director → CIF 0 - 3
Wheatcroft, Paul David
Born in May 1959Individual (8 offsprings)Officer 2020-03-02 ~ nowOF - Director → CIF 0Wheatcroft, Paul David
Individual (8 offsprings)Officer 2021-05-10 ~ nowOF - Secretary → CIF 0 - 4
Pitman, Henry John
Born in October 1962Individual (22 offsprings)Officer 2022-02-04 ~ nowOF - Director → CIF 0 - 5
Stevens, Robin
Born in September 1953Individual (12 offsprings)Officer 2022-02-04 ~ nowOF - Director → CIF 0 - 6
Kilner, Richard Anthony
Born in April 1956Individual (7 offsprings)Officer 2022-02-04 ~ nowOF - Director → CIF 0 - 7
Iplikci, Ahmet
Born in October 1970Individual (13 offsprings)Officer 2022-02-04 ~ nowOF - Director → CIF 0 - 8
Hercules Court, Broadway Lane, South Cerney, Cirencester, United KingdomActive Corporate (2 parents, 2 offsprings)Profit/Loss (Company account)390,735 GBP2019-10-01 ~ 2020-09-30Person with significant control 2017-02-10 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Mr Brusk Kivilcim Korkmaz
Born in June 1979Individual (13 offsprings)Person with significant control 2016-04-06 ~ 2017-02-10PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Dowton, Nicola
Quality Director born in July 1975IndividualOfficer 2020-03-02 ~ 2022-02-04OF - Director → CIF 0 - 3
Sdg Registrars Limited
IndividualOfficer 2008-05-30 ~ 2008-05-30OF - Director → CIF 0 - 4
Field, Paul
Commercial Director born in April 1974IndividualOfficer 2020-03-02 ~ 2022-02-04OF - Director → CIF 0
Company in focus
HERCULES PLC
Previous names
HERCULES SITE SERVICES LIMITED - 2021-05-10
HERCULES SITE SERVICES PLC - 2025-05-19
Standard Industrial Classification
42110 - Construction Of Roads And Motorways
42210 - Construction Of Utility Projects For Fluids
42910 - Construction Of Water Projects
42130 - Construction Of Bridges And Tunnels
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
1812019-10-01 ~ 2020-09-30
1722018-10-01 ~ 2019-09-30
Turnover/Revenue
22,950,757 GBP2019-10-01 ~ 2020-09-30
30,496,558 GBP2018-10-01 ~ 2019-09-30
Cost of Sales
-18,590,479 GBP2019-10-01 ~ 2020-09-30
-26,104,660 GBP2018-10-01 ~ 2019-09-30
Gross Profit/Loss
4,360,278 GBP2019-10-01 ~ 2020-09-30
4,391,898 GBP2018-10-01 ~ 2019-09-30
Administrative Expenses
-3,674,203 GBP2019-10-01 ~ 2020-09-30
-3,149,205 GBP2018-10-01 ~ 2019-09-30
Operating Profit/Loss
1,081,624 GBP2019-10-01 ~ 2020-09-30
1,276,382 GBP2018-10-01 ~ 2019-09-30
Other Interest Receivable/Similar Income (Finance Income)
15,278 GBP2019-10-01 ~ 2020-09-30
2,040 GBP2018-10-01 ~ 2019-09-30
Profit/Loss on Ordinary Activities Before Tax
1,089,542 GBP2019-10-01 ~ 2020-09-30
1,278,422 GBP2018-10-01 ~ 2019-09-30
Profit/Loss
1,276,480 GBP2019-10-01 ~ 2020-09-30
1,806,182 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
2,015,835 GBP2020-09-30
1,197,392 GBP2019-09-30
Fixed Assets
2,015,835 GBP2020-09-30
1,197,392 GBP2019-09-30
Total Inventories
5,597 GBP2020-09-30
Debtors
Current
8,755,499 GBP2020-09-30
7,622,136 GBP2019-09-30
Current assets - Investments
309,566 GBP2020-09-30
230,235 GBP2019-09-30
Cash at bank and in hand
2,015,552 GBP2020-09-30
979,372 GBP2019-09-30
Current Assets
11,086,214 GBP2020-09-30
8,831,743 GBP2019-09-30
Creditors
Current, Amounts falling due within one year
-4,139,530 GBP2019-09-30
Net Current Assets/Liabilities
5,649,173 GBP2020-09-30
4,692,213 GBP2019-09-30
Total Assets Less Current Liabilities
7,665,008 GBP2020-09-30
5,889,605 GBP2019-09-30
Creditors
Non-current, Amounts falling due after one year
-155,140 GBP2019-09-30
Net Assets/Liabilities
6,948,140 GBP2020-09-30
5,671,660 GBP2019-09-30
Equity
Called up share capital
2 GBP2020-09-30
2 GBP2019-09-30
2 GBP2018-10-01
Retained earnings (accumulated losses)
6,948,138 GBP2020-09-30
5,671,658 GBP2019-09-30
3,865,476 GBP2018-10-01
Equity
6,948,140 GBP2020-09-30
5,671,660 GBP2019-09-30
3,865,478 GBP2018-10-01
Profit/Loss
Retained earnings (accumulated losses)
1,276,480 GBP2019-10-01 ~ 2020-09-30
1,806,182 GBP2018-10-01 ~ 2019-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,276,480 GBP2019-10-01 ~ 2020-09-30
1,806,182 GBP2018-10-01 ~ 2019-09-30
Comprehensive Income/Expense
1,276,480 GBP2019-10-01 ~ 2020-09-30
1,806,182 GBP2018-10-01 ~ 2019-09-30
Equity
Retained earnings (accumulated losses), Restated amount
5,671,658 GBP2019-09-30
Restated amount
5,671,660 GBP2019-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102019-10-01 ~ 2020-09-30
Furniture and fittings
202019-10-01 ~ 2020-09-30
Computers
202019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Depreciation Expense
156,769 GBP2019-10-01 ~ 2020-09-30
152,142 GBP2018-10-01 ~ 2019-09-30
Audit Fees/Expenses
19,500 GBP2019-10-01 ~ 2020-09-30
18,000 GBP2018-10-01 ~ 2019-09-30
Wages/Salaries
8,433,618 GBP2019-10-01 ~ 2020-09-30
7,347,793 GBP2018-10-01 ~ 2019-09-30
Social Security Costs
822,668 GBP2019-10-01 ~ 2020-09-30
787,876 GBP2018-10-01 ~ 2019-09-30
Staff Costs/Employee Benefits Expense
9,433,453 GBP2019-10-01 ~ 2020-09-30
8,469,710 GBP2018-10-01 ~ 2019-09-30
Director Remuneration
493,815 GBP2019-10-01 ~ 2020-09-30
96,975 GBP2018-10-01 ~ 2019-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-224,747 GBP2019-10-01 ~ 2020-09-30
-26,012 GBP2018-10-01 ~ 2019-09-30
Tax Expense/Credit at Applicable Tax Rate
207,013 GBP2019-10-01 ~ 2020-09-30
242,900 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,215,790 GBP2020-09-30
1,306,314 GBP2019-09-30
Furniture and fittings
228,516 GBP2020-09-30
194,769 GBP2019-09-30
Computers
164,543 GBP2020-09-30
140,601 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
2,608,849 GBP2020-09-30
1,641,684 GBP2019-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-37,547 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Other Disposals
-37,547 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
247,500 GBP2019-09-30
Furniture and fittings
114,498 GBP2019-09-30
Computers
82,294 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
444,292 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
20,318 GBP2019-10-01 ~ 2020-09-30
Owned/Freehold
156,768 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,046 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,046 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
361,048 GBP2020-09-30
Furniture and fittings
134,816 GBP2020-09-30
Computers
97,150 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
593,014 GBP2020-09-30
Property, Plant & Equipment
Plant and equipment
1,854,742 GBP2020-09-30
1,058,814 GBP2019-09-30
Furniture and fittings
93,700 GBP2020-09-30
80,271 GBP2019-09-30
Computers
67,393 GBP2020-09-30
58,307 GBP2019-09-30
Plant and equipment, Under hire purchased contracts or finance leases
1,038,068 GBP2020-09-30
Under hire purchased contracts or finance leases
1,038,068 GBP2020-09-30
Raw materials and consumables
5,597 GBP2020-09-30
Trade Debtors/Trade Receivables
Current
2,698,688 GBP2020-09-30
2,808,589 GBP2019-09-30
Amounts Owed by Group Undertakings
Current
2,827,619 GBP2020-09-30
667,877 GBP2019-09-30
Other Debtors
Current
621,318 GBP2020-09-30
347,416 GBP2019-09-30
Prepayments/Accrued Income
Current
2,456,958 GBP2020-09-30
3,255,615 GBP2019-09-30
Amount of corporation tax that is recoverable
Current
26,783 GBP2020-09-30
542,639 GBP2019-09-30
Debtors - Deferred Tax Asset
Current
124,133 GBP2020-09-30
Cash and Cash Equivalents
2,015,552 GBP2020-09-30
979,372 GBP2019-09-30
Bank Borrowings
Current
344,639 GBP2020-09-30
60,006 GBP2019-09-30
Trade Creditors/Trade Payables
Current
770,274 GBP2020-09-30
980,920 GBP2019-09-30
Taxation/Social Security Payable
Current
2,643,631 GBP2020-09-30
1,428,766 GBP2019-09-30
Finance Lease Liabilities - Total Present Value
Current
339,115 GBP2020-09-30
48,213 GBP2019-09-30
Other Creditors
Current
861,682 GBP2020-09-30
103,793 GBP2019-09-30
Accrued Liabilities/Deferred Income
Current
477,700 GBP2020-09-30
1,517,832 GBP2019-09-30
Creditors
Current
5,437,041 GBP2020-09-30
4,139,530 GBP2019-09-30
Other Taxation & Social Security Payable
Current
321,217 GBP2020-09-30
364,058 GBP2019-09-30
Amount of value-added tax that is payable
Current
2,322,414 GBP2020-09-30
1,064,708 GBP2019-09-30
Finance Lease Liabilities - Total Present Value
Non-current
716,868 GBP2020-09-30
155,140 GBP2019-09-30
Creditors
Non-current
716,868 GBP2020-09-30
155,140 GBP2019-09-30
Bank Borrowings
Current, Amounts falling due within one year
60,006 GBP2019-09-30
Total Borrowings
Current, Amounts falling due within one year
60,006 GBP2019-09-30
Total Borrowings
344,639 GBP2020-09-30
60,006 GBP2019-09-30
Minimum gross finance lease payments owing
1,055,983 GBP2020-09-30
203,353 GBP2019-09-30
Net Deferred Tax Liability/Asset
-124,133 GBP2020-09-30
62,805 GBP2019-09-30
88,817 GBP2018-10-01
Deferred Tax Liabilities
Accelerated tax depreciation
114,081 GBP2019-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-09-30
2 shares2019-09-30
Par Value of Share
Class 1 ordinary share
1.002019-10-01 ~ 2020-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
283,333 GBP2020-09-30
Between one and five year
1,160,000 GBP2020-09-30
More than five year
4,207,253 GBP2020-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,650,586 GBP2020-09-30
Related profiles found in government register
HERCULES PLC
InfoHERCULES SITE SERVICES LIMITED - 2021-05-10HERCULES SITE SERVICES PLC - 2021-05-10Registered number 06607001Hercules Court Lakeside Business Park, Broadway Lane, South Cerney, Cirencester GL7 5XZPUBLIC LIMITED COMPANY incorporated on 2008-05-30 (17 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-05-03CIF 0HERCULES PLC
SRegistered number 06607001Hercules Court, Lakeside Business Park, Broadway Lane, South Cerney, Cirencester, England, GL7 5XZPublic Limited Company in Companies House, United KingdomCIF 1Public Limited Company in England And Wales, EnglandCIF 2HERCULES PLC
SRegistered number 06607001Hercules Court, Lakeside Business Park, Broadway Lane, South Cerney, Cirencester, United Kingdom, GL7 5XZPublic Limited Company in Uk Register Of Companies, United KingdomCIF 3
Offspring entities and appointments
Active
4
- 1Hercules Court Lakeside Business Park Broadway Lane, South Cerney, Cirencester, EnglandActive Corporate (6 parents)Equity (Company account)2,547,141 GBP2025-02-28Person with significant control 2025-06-27 ~ nowCIF 2 - Ownership of shares – 75% or more → OECIF 2 - Ownership of voting rights - 75% or more → OE
- 2
HERCULES (TRAINING) LTD
- nowHERCULES SITE SERVICES (TRAINING) LTD - 2025-05-20Hercules Court Lakeside Business Park, Broadway Lane, South Cerney, Cirencester, United KingdomActive Corporate (3 parents)Person with significant control 2023-07-03 ~ nowCIF 4 - Ownership of voting rights - 75% or more → OECIF 4 - Ownership of shares – 75% or more → OECIF 4 - Right to appoint or remove directors → OE - 3HERCULES SITE SERVICES (WHITE COLLAR) LTD - 2025-05-20FUTURE BUILD RECRUITMENT LIMITED - 2024-01-18Hercules Court Lakeside Business Park, Broadway Lane, South Cerney, Cirencester, United KingdomActive Corporate (5 parents)Equity (Company account)315,517 GBP2023-11-30Person with significant control 2023-11-30 ~ nowCIF 1 - Ownership of shares – More than 50% but less than 75% → OECIF 1 - Ownership of voting rights - More than 50% but less than 75% → OECIF 1 - Right to appoint or remove directors → OECIF 1 - Has significant influence or control as a member of a firm → OE
- 4
HERCULES SUBSIDIARY LTD
- nowHERCULES LTD - 2025-05-19Hercules Court Lakeside Business Park, Broadway Lane, South Cerney, Cirencester, United KingdomActive Corporate (2 parents)Person with significant control 2024-12-04 ~ nowCIF 3 - Ownership of voting rights - 75% or more → OECIF 3 - Ownership of shares – 75% or more → OECIF 3 - Right to appoint or remove directors → OE
Ceased
1
HV EXCAVATORS LTD
- nowHERCULES SITE SERVICES (SUCTION EXCAVATORS) LTD - 2025-04-25Welsh Way, Poulton, Cirencester, Gloucestershire, EnglandActive Corporate (4 parents)Person with significant control 2023-07-03 ~ 2025-02-11CIF 5 - Ownership of voting rights - 75% or more → OECIF 5 - Right to appoint or remove directors → OECIF 5 - 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.