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
    Odeh, Robyn Barbara
    Director born in November 1990
    Individual (1 offspring)
    Officer
    2025-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Payne, Christopher
    Financial Director born in September 1983
    Individual (11 offsprings)
    Officer
    2022-03-31 ~ now
    OF - Director → CIF 0
  • 3
    Burnett, Paul
    Born in August 1980
    Individual (3 offsprings)
    Officer
    2019-01-30 ~ now
    OF - Director → CIF 0
  • 4
    Hunt, Timothy John
    Director born in January 1964
    Individual (4 offsprings)
    Officer
    2018-08-17 ~ now
    OF - Director → CIF 0
  • 5
    Smales, Edward John
    Company Director born in July 1985
    Individual (2 offsprings)
    Officer
    2019-03-26 ~ now
    OF - Director → CIF 0
  • 6
    Martins Lane, Chilbolton, Stockbridge, Hampshire, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    1,120,440 GBP2024-01-31
    Person with significant control
    2019-03-25 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 4
  • 1
    Fisher, James Robert
    Born in August 1965
    Individual
    Officer
    2019-01-30 ~ 2025-01-31
    OF - Director → CIF 0
  • 2
    Cox, Stephen John
    Born in September 1963
    Individual
    Officer
    2019-01-30 ~ 2022-03-31
    OF - Director → CIF 0
  • 3
    Mr Timothy John Hunt
    Born in January 1964
    Individual (4 offsprings)
    Person with significant control
    2018-08-17 ~ 2019-03-25
    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
  • 4
    Smales, Edward John
    Company Director born in July 1985
    Individual (2 offsprings)
    Officer
    2018-08-17 ~ 2019-03-25
    OF - Director → CIF 0
    Mr Edward John Smales
    Born in July 1985
    Individual (2 offsprings)
    Person with significant control
    2018-08-17 ~ 2019-03-25
    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
parent relation
Company in focus

HUNT FOREST GROUP LIMITED

Standard Industrial Classification
33120 - Repair Of Machinery
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
77310 - Renting And Leasing Of Agricultural Machinery And Equipment
Brief company account
Par Value of Share
Class 2 ordinary share
12023-02-01 ~ 2024-01-31
Class 3 ordinary share
12023-02-01 ~ 2024-01-31
Turnover/Revenue
126,127,835 GBP2023-02-01 ~ 2024-01-31
116,562,852 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
111,162,940 GBP2023-02-01 ~ 2024-01-31
101,987,022 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
14,964,895 GBP2023-02-01 ~ 2024-01-31
14,575,830 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
9,984,493 GBP2023-02-01 ~ 2024-01-31
9,275,741 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
4,984,458 GBP2023-02-01 ~ 2024-01-31
5,300,089 GBP2022-02-01 ~ 2023-01-31
Interest Payable/Similar Charges (Finance Costs)
713,021 GBP2023-02-01 ~ 2024-01-31
254,840 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
4,271,437 GBP2023-02-01 ~ 2024-01-31
5,414,671 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,114,916 GBP2023-02-01 ~ 2024-01-31
961,253 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
3,156,521 GBP2023-02-01 ~ 2024-01-31
4,453,418 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
3,156,521 GBP2023-02-01 ~ 2024-01-31
4,453,418 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
5,187,658 GBP2024-01-31
4,589,344 GBP2023-01-31
Fixed Assets - Investments
141,646 GBP2024-01-31
141,646 GBP2023-01-31
Fixed Assets
5,329,304 GBP2024-01-31
4,730,990 GBP2023-01-31
Total Inventories
47,260,687 GBP2024-01-31
40,843,056 GBP2023-01-31
Debtors
11,175,576 GBP2024-01-31
11,766,522 GBP2023-01-31
Cash at bank and in hand
38,492 GBP2024-01-31
1,400,544 GBP2023-01-31
Current Assets
58,474,755 GBP2024-01-31
54,010,122 GBP2023-01-31
Creditors
Current
39,797,697 GBP2024-01-31
36,453,657 GBP2023-01-31
Net Current Assets/Liabilities
18,677,058 GBP2024-01-31
17,556,465 GBP2023-01-31
Total Assets Less Current Liabilities
24,006,362 GBP2024-01-31
22,287,455 GBP2023-01-31
Net Assets/Liabilities
21,628,346 GBP2024-01-31
19,251,825 GBP2023-01-31
Equity
Called up share capital
200 GBP2024-01-31
200 GBP2023-01-31
200 GBP2022-01-31
Retained earnings (accumulated losses)
14,512,774 GBP2024-01-31
11,356,253 GBP2023-01-31
6,902,835 GBP2022-01-31
Equity
21,628,346 GBP2024-01-31
19,251,825 GBP2023-01-31
15,435,907 GBP2022-01-31
Dividends Paid
Retained earnings (accumulated losses)
-780,000 GBP2023-02-01 ~ 2024-01-31
-637,500 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-780,000 GBP2023-02-01 ~ 2024-01-31
-637,500 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,156,521 GBP2023-02-01 ~ 2024-01-31
4,453,418 GBP2022-02-01 ~ 2023-01-31
Bank Overdrafts
-1,615,127 GBP2024-01-31
Wages/Salaries
8,221,283 GBP2023-02-01 ~ 2024-01-31
7,810,447 GBP2022-02-01 ~ 2023-01-31
Social Security Costs
909,487 GBP2023-02-01 ~ 2024-01-31
909,221 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
335,375 GBP2023-02-01 ~ 2024-01-31
207,735 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
9,466,145 GBP2023-02-01 ~ 2024-01-31
8,927,403 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
1932023-02-01 ~ 2024-01-31
1872022-02-01 ~ 2023-01-31
Director Remuneration
722,920 GBP2023-02-01 ~ 2024-01-31
799,987 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
478,399 GBP2023-02-01 ~ 2024-01-31
388,789 GBP2022-02-01 ~ 2023-01-31
Current Tax for the Period
942,269 GBP2023-02-01 ~ 2024-01-31
931,769 GBP2022-02-01 ~ 2023-01-31
Tax Expense/Credit at Applicable Tax Rate
1,026,426 GBP2023-02-01 ~ 2024-01-31
1,028,787 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,106,344 GBP2024-01-31
3,088,078 GBP2023-01-31
Plant and equipment
5,271,014 GBP2024-01-31
4,626,292 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
9,166,675 GBP2024-01-31
8,437,063 GBP2023-01-31
Property, Plant & Equipment - Disposals
Land and buildings
-43,900 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
-725,104 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-769,004 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
343,116 GBP2024-01-31
275,965 GBP2023-01-31
Plant and equipment
3,086,964 GBP2024-01-31
3,056,978 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,979,017 GBP2024-01-31
3,847,719 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
70,663 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
538,899 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
643,723 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-3,512 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
-508,913 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-512,425 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
2,763,228 GBP2024-01-31
2,812,113 GBP2023-01-31
Plant and equipment
2,184,050 GBP2024-01-31
1,569,314 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
992,726 GBP2024-01-31
458,900 GBP2023-01-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
719,049 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
217,941 GBP2024-01-31
138,478 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
165,324 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
774,785 GBP2024-01-31
320,422 GBP2023-01-31
Investments in Group Undertakings
Cost valuation
141,646 GBP2023-01-31
Investments in Group Undertakings
141,646 GBP2024-01-31
141,646 GBP2023-01-31
Merchandise
47,260,687 GBP2024-01-31
40,843,056 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
9,982,266 GBP2024-01-31
10,142,889 GBP2023-01-31
Other Debtors
Current
184,657 GBP2024-01-31
44,870 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
620,360 GBP2024-01-31
1,227,029 GBP2023-01-31
Prepayments/Accrued Income
Current
388,293 GBP2024-01-31
351,734 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
11,175,576 GBP2024-01-31
11,766,522 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
1,655,478 GBP2024-01-31
35,384 GBP2023-01-31
Other Remaining Borrowings
Current
1,556,901 GBP2024-01-31
1,028,793 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
365,352 GBP2024-01-31
152,372 GBP2023-01-31
Trade Creditors/Trade Payables
Current
22,385,422 GBP2024-01-31
25,582,770 GBP2023-01-31
Amounts owed to group undertakings
Current
1,522,197 GBP2024-01-31
1,814,284 GBP2023-01-31
Corporation Tax Payable
Current
364,269 GBP2024-01-31
515,240 GBP2023-01-31
Other Taxation & Social Security Payable
Current
376,663 GBP2024-01-31
483,216 GBP2023-01-31
Other Creditors
Current
900,125 GBP2024-01-31
464,748 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
217,999 GBP2024-01-31
97,923 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
371,253 GBP2024-01-31
408,934 GBP2023-01-31
Other Remaining Borrowings
Non-current
1,026,386 GBP2024-01-31
2,052,772 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
344,269 GBP2024-01-31
109,680 GBP2023-01-31
Bank Borrowings
Current, Amounts falling due within one year
40,351 GBP2024-01-31
35,384 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
3,212,379 GBP2024-01-31
1,064,177 GBP2023-01-31
Bank Borrowings
Non-current, Between one and two years
39,662 GBP2024-01-31
37,520 GBP2023-01-31
Non-current, Between two and five year
132,630 GBP2024-01-31
125,770 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
344,269 GBP2024-01-31
109,680 GBP2023-01-31
hire purchase agreements
709,621 GBP2024-01-31
262,052 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
402,960 GBP2024-01-31
481,502 GBP2023-01-31
Between one and five year
816,864 GBP2024-01-31
881,156 GBP2023-01-31
More than five year
322,916 GBP2024-01-31
385,416 GBP2023-01-31
All periods
1,542,740 GBP2024-01-31
1,748,074 GBP2023-01-31
Bank Overdrafts
Secured
1,615,127 GBP2024-01-31
Bank Borrowings
Secured
411,604 GBP2024-01-31
444,318 GBP2023-01-31
Total Borrowings
Secured
13,689,643 GBP2024-01-31
7,485,297 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
636,108 GBP2024-01-31
464,244 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-01-31
Class 3 ordinary share
100 shares2024-01-31

Related profiles found in government register
  • HUNT FOREST GROUP LIMITED
    Info
    Registered number 11523682
    Martins Lane, Chilbolton, Nr Stockbridge, Hampshire SO20 6BL
    Private Limited Company incorporated on 2018-08-17 (6 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-20
    CIF 0
  • HUNT FOREST GROUP LIMITED
    S
    Registered number missing
    Martins Lane, Martins Lane, Chilbolton, Stockbridge, England, SO20 6BL
    Limited Company
    CIF 1
  • HUNT FOREST GROUP LIMITED
    S
    Registered number 11523682
    Martins Lane, Chilbolton, Nr Stockbridge, England, SO20 6BL
    Private Company Limited By Shares Incorporated In England And Wales in Registrar Of Companies, Cardiff, England
    CIF 2
  • HUNT FOREST GROUP LIMITED
    S
    Registered number 11523682
    Martins Lane, Chilbolton, Stockbridge, Hampshire, England, SO20 6BL
    Limited Company in Companies House, England And Wales
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Martins Lane Martins Lane, Chilbolton, Stockbridge, England
    Active Corporate (4 parents)
    Equity (Company account)
    140,000 GBP2024-01-31
    Person with significant control
    2021-02-26 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
    CIF 2 - Right to appoint or remove directorsOE
  • 2
    C/o Hunt Forest Group Limited Martins Lane, Chilbolton, Nr Stockbridge, Hampshire, England
    Active Corporate (4 parents)
    Equity (Company account)
    765,002 GBP2024-01-31
    Person with significant control
    2019-03-26 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
  • 3
    Martins Lane, Chilbolton, Nr Stockbridge, Hampshire
    Active Corporate (6 parents)
    Equity (Company account)
    1,600 GBP2024-01-31
    Person with significant control
    2019-03-25 ~ now
    CIF 3 - Ownership of shares – 75% or moreOE
    CIF 3 - Ownership of voting rights - 75% or moreOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.