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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
    Van Der Harten, Antoon Paul Marie
    Director born in September 1964
    Individual (3 offsprings)
    Officer
    icon of calendar 2025-01-31 ~ now
    OF - Director → CIF 0
  • 2
    Gostling, Peter
    Transport Manager born in July 1964
    Individual (4 offsprings)
    Officer
    icon of calendar 2022-10-21 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressHumber Ports, Lancaster Approach, North Killingholme, Immingham, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Benton, Stephen William
    Director born in January 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2012-01-05 ~ 2024-12-31
    OF - Director → CIF 0
    Mr Steve William Benton
    Born in January 1963
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-01-04 ~ 2017-01-04
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
  • 2
    Beales, Richard John
    Regional Director born in October 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-10-20 ~ 2024-12-18
    OF - Director → CIF 0
  • 3
    Benton, Jamie
    Director born in September 1986
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-01-05 ~ 2025-01-31
    OF - Director → CIF 0
parent relation
Company in focus

HUMBER PORTS LOGISTICS LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
1192023-04-01 ~ 2024-03-31
1072022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
13,831,887 GBP2023-04-01 ~ 2024-03-31
13,663,247 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
8,110,173 GBP2023-04-01 ~ 2024-03-31
7,982,488 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
5,721,714 GBP2023-04-01 ~ 2024-03-31
5,680,759 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
6,083,223 GBP2023-04-01 ~ 2024-03-31
5,342,568 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-289,855 GBP2023-04-01 ~ 2024-03-31
379,635 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
28 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
265,567 GBP2023-04-01 ~ 2024-03-31
112,113 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-555,394 GBP2023-04-01 ~ 2024-03-31
267,523 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-124,932 GBP2023-04-01 ~ 2024-03-31
70,017 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-430,462 GBP2023-04-01 ~ 2024-03-31
197,506 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-430,462 GBP2023-04-01 ~ 2024-03-31
197,506 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,609,502 GBP2024-03-31
1,891,934 GBP2023-03-31
Total Inventories
27,834 GBP2024-03-31
27,834 GBP2023-03-31
Debtors
2,090,997 GBP2024-03-31
2,002,745 GBP2023-03-31
Cash at bank and in hand
127,462 GBP2024-03-31
286,916 GBP2023-03-31
Current Assets
2,246,293 GBP2024-03-31
2,317,495 GBP2023-03-31
Creditors
Current
3,713,893 GBP2024-03-31
3,349,017 GBP2023-03-31
Net Current Assets/Liabilities
-1,467,600 GBP2024-03-31
-1,031,522 GBP2023-03-31
Total Assets Less Current Liabilities
141,902 GBP2024-03-31
860,412 GBP2023-03-31
Net Assets/Liabilities
-257,253 GBP2024-03-31
173,209 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-257,353 GBP2024-03-31
173,109 GBP2023-03-31
29,603 GBP2022-03-31
Equity
-257,253 GBP2024-03-31
173,209 GBP2023-03-31
29,703 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-54,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-54,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-430,462 GBP2023-04-01 ~ 2024-03-31
197,506 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
148,897 GBP2023-04-01 ~ 2024-03-31
73,033 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
282,432 GBP2023-04-01 ~ 2024-03-31
300,023 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-138,849 GBP2023-04-01 ~ 2024-03-31
50,829 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,687,106 GBP2023-03-31
Furniture and fittings
119,216 GBP2023-03-31
Motor vehicles
1,083,225 GBP2023-03-31
Computers
19,289 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,908,836 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
661,478 GBP2024-03-31
549,230 GBP2023-03-31
Furniture and fittings
59,207 GBP2024-03-31
48,214 GBP2023-03-31
Motor vehicles
567,131 GBP2024-03-31
409,969 GBP2023-03-31
Computers
11,518 GBP2024-03-31
9,489 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,299,334 GBP2024-03-31
1,016,902 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
112,248 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
10,993 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
157,162 GBP2023-04-01 ~ 2024-03-31
Computers
2,029 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
282,432 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,025,628 GBP2024-03-31
1,137,876 GBP2023-03-31
Furniture and fittings
60,009 GBP2024-03-31
71,002 GBP2023-03-31
Motor vehicles
516,094 GBP2024-03-31
673,256 GBP2023-03-31
Computers
7,771 GBP2024-03-31
9,800 GBP2023-03-31
Merchandise
27,834 GBP2024-03-31
27,834 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
833,638 GBP2024-03-31
732,566 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
732,079 GBP2024-03-31
509,961 GBP2023-03-31
Other Debtors
Current
361,161 GBP2024-03-31
420,381 GBP2023-03-31
Prepayments
Current
164,119 GBP2024-03-31
339,837 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,090,997 GBP2024-03-31
2,002,745 GBP2023-03-31
Other Remaining Borrowings
Current
63,090 GBP2024-03-31
164,470 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
180,575 GBP2024-03-31
444,110 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,193,387 GBP2024-03-31
593,556 GBP2023-03-31
Amounts owed to group undertakings
Current
1,632,495 GBP2024-03-31
1,495,545 GBP2023-03-31
Other Taxation & Social Security Payable
Current
206,800 GBP2024-03-31
132,982 GBP2023-03-31
Other Creditors
Current
69,627 GBP2024-03-31
58,011 GBP2023-03-31
Accrued Liabilities
Current
367,919 GBP2024-03-31
460,343 GBP2023-03-31
Other Remaining Borrowings
Non-current
4,120 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
270,770 GBP2024-03-31
381,766 GBP2023-03-31
Other Creditors
Non-current
12,000 GBP2024-03-31
60,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
381,766 GBP2023-03-31
hire purchase agreements
451,345 GBP2024-03-31
825,876 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
116,385 GBP2024-03-31
241,317 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-430,462 GBP2023-04-01 ~ 2024-03-31

Related profiles found in government register
  • HUMBER PORTS LOGISTICS LIMITED
    Info
    Registered number 07898422
    icon of addressHumber Ports Lancaster Approach, North Killingholme, Immingham DN40 3JZ
    Private Limited Company incorporated on 2012-01-05 (13 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-04
    CIF 0
  • HUMBER PORT LOGISTICS LIMITED
    S
    Registered number 07898422
    icon of addressFrancis House, Humber Place, The Marina, Hull, United Kingdom, HU1 1UD
    Limited Company in England And Wales
    CIF 1
  • HUMBER PORT LOGISTICS LIMITED
    S
    Registered number 07898422
    icon of addressHumber Ports, Lancaster Approach, North Killingholme, Immingham, England, DN40 3JZ
    Private Company Limited By Shares in Companies House, England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • P.A. DUNWELL TRANSPORT LIMITED - 2017-09-18
    P.A. & M.D. DUNWELL LIMITED - 2004-03-30
    icon of addressFerriby Hall, High Street, North Ferriby, England
    Liquidation Corporate (5 parents)
    Equity (Company account)
    1,359,102 GBP2018-09-30
    Person with significant control
    icon of calendar 2016-07-29 ~ now
    CIF 2 - Ownership of voting rights - 75% or moreOE
    CIF 2 - Ownership of shares – 75% or moreOE
Ceased 1
  • P.A. DUNWELL TRANSPORT LIMITED - 2017-09-18
    P.A. & M.D. DUNWELL LIMITED - 2004-03-30
    icon of addressFerriby Hall, High Street, North Ferriby, England
    Liquidation Corporate (5 parents)
    Equity (Company account)
    1,359,102 GBP2018-09-30
    Person with significant control
    icon of calendar 2016-07-29 ~ 2016-07-30
    CIF 1 - Ownership of voting rights - 75% or more OE
    CIF 1 - Ownership of shares – 75% or more OE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.