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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
    Davies, Rebecca
    Company Director born in June 1972
    Individual (3 offsprings)
    Officer
    icon of calendar 2024-01-24 ~ now
    OF - Director → CIF 0
    Mrs Rebecca Davies
    Born in June 1972
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2023-09-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Davies, Sam Evan
    Company Director born in October 2000
    Individual (1 offspring)
    Officer
    icon of calendar 2024-02-01 ~ now
    OF - Director → CIF 0
  • 3
    Mr Justin Marc Davies
    Born in October 1969
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Davies, Ian Anthony
    Restaurant Owner born in June 1967
    Individual (7 offsprings)
    Officer
    icon of calendar 2015-04-07 ~ 2018-05-08
    OF - Director → CIF 0
    Mr Ian Anthony Davies
    Born in June 1967
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-05-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Davies, Justin Marc
    Company Director born in October 1969
    Individual (7 offsprings)
    Officer
    icon of calendar 2018-05-08 ~ 2024-01-24
    OF - Director → CIF 0
parent relation
Company in focus

HERT ESTATES LIMITED

Standard Industrial Classification
56290 - Other Food Services
Brief company account
Property, Plant & Equipment
675,286 GBP2024-06-30
582,822 GBP2023-06-30
Fixed Assets - Investments
5 GBP2024-06-30
Fixed Assets
675,291 GBP2024-06-30
582,822 GBP2023-06-30
Total Inventories
203,187 GBP2024-06-30
227,519 GBP2023-06-30
Debtors
386,184 GBP2024-06-30
253,886 GBP2023-06-30
Cash at bank and in hand
365,419 GBP2024-06-30
374,768 GBP2023-06-30
Current Assets
954,790 GBP2024-06-30
856,173 GBP2023-06-30
Net Current Assets/Liabilities
591,051 GBP2024-06-30
507,730 GBP2023-06-30
Total Assets Less Current Liabilities
1,266,342 GBP2024-06-30
1,090,552 GBP2023-06-30
Net Assets/Liabilities
948,304 GBP2024-06-30
690,239 GBP2023-06-30
Equity
Called up share capital
151 GBP2024-06-30
151 GBP2023-06-30
Share premium
40,915 GBP2024-06-30
40,915 GBP2023-06-30
Retained earnings (accumulated losses)
907,238 GBP2024-06-30
649,173 GBP2023-06-30
Equity
948,304 GBP2024-06-30
690,239 GBP2023-06-30
Average Number of Employees
192023-07-01 ~ 2024-06-30
152022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
46,203 GBP2024-06-30
33,938 GBP2023-06-30
Plant and equipment
1,135,151 GBP2024-06-30
841,689 GBP2023-06-30
Vehicles
146,930 GBP2024-06-30
146,930 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,328,284 GBP2024-06-30
1,022,557 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-31,352 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-31,352 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,026 GBP2024-06-30
30,387 GBP2023-06-30
Plant and equipment
518,211 GBP2024-06-30
329,310 GBP2023-06-30
Vehicles
96,761 GBP2024-06-30
80,038 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
652,998 GBP2024-06-30
439,735 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,639 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
205,646 GBP2023-07-01 ~ 2024-06-30
Vehicles
16,723 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
230,008 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-16,745 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,745 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
8,177 GBP2024-06-30
3,551 GBP2023-06-30
Plant and equipment
616,940 GBP2024-06-30
512,379 GBP2023-06-30
Vehicles
50,169 GBP2024-06-30
66,892 GBP2023-06-30
Other Investments Other Than Loans
Additions to investments
5 GBP2024-06-30
Other Investments Other Than Loans
5 GBP2024-06-30
Trade Debtors/Trade Receivables
237,030 GBP2024-06-30
178,330 GBP2023-06-30
Other Debtors
149,154 GBP2024-06-30
75,556 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
10,368 GBP2024-06-30
10,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
94,506 GBP2024-06-30
108,904 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
121,235 GBP2024-06-30
57,918 GBP2023-06-30
Other Creditors
Amounts falling due within one year
137,630 GBP2024-06-30
171,621 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
10,524 GBP2024-06-30
20,551 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
140,514 GBP2024-06-30
234,762 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
560,000 GBP2024-06-30
350,000 GBP2023-06-30
Related profiles found in government register
  • HERT ESTATES LIMITED
    Info
    Registered number 09528474
    icon of address1st Floor Gallery Court, 28 Arcadia Avenue, London N3 2FG
    Private Limited Company incorporated on 2015-04-07 (10 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-09
    CIF 0
  • HERT ESTATES LTD
    S
    Registered number 09528474
    icon of addressUnit 16, Wiggenhall Road, Watford, England, WD18 0FN
    CIF 1
  • HERT ESTATES LTD
    S
    Registered number 09528474
    icon of addressUnit 16, Wiggenhall Road, Watford, England, WD18 0FN
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • icon of address248 Church Lane, Kingsbury, London, England
    Active Corporate (2 parents)
    Equity (Company account)
    -390 GBP2024-08-31
    Officer
    icon of calendar 2023-08-08 ~ now
    CIF 1 - Director → ME
    Person with significant control
    icon of calendar 2023-08-08 ~ now
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE

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