Website & contact details
- Website
A.E.Herbert Limited
- Incorporated
- 14 May 1962 (64 years)
- Industry
- Agents involved in the sale of timber and building materials (46130) Retail sale of hardware, paints and glass in specialised stores (47520)Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) (47789)
- Directors
- Jonathan Stephen Herbert
- Owned by
- Jonathan Stephen Herbert
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Alexandra House43 Alexandra StreetNottinghamNG5 1AY
Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 6 September 2027
- Last conf. stmt
- 23 August 2026
Charges
- Total
- 17
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 13
Officers 2 active
Officer details are public data from the Companies House register.
Herbert, Jonathan Stephen
Director · Appointed 28 January 2011
British
Born June 1968 (58)
Mellors, Andrew Philip
Secretary
British
Officer history (3 former)
9 September 2026
Resigned Herbert, Sam as Director
9 February 2026
Resigned Herbert, Jamie Stephen as Director
31 January 2025
Appointed Herbert, Jamie Stephen as Director
31 January 2025
Appointed Herbert, Sam as Director
31 January 2025
28 January 2011
Appointed Herbert, Jonathan Stephen as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Jonathan Stephen Herbert
Individual · Notified 27 April 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born June 1968 (58)
Former controllers (1)
27 April 2026
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £1,709,803
- Cash
- £323,783
- Employees
- 17
- Debt Ratio
- 47%
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £1,612,586 | £1,633,209 | £1,700,740 | £1,718,288 |
| Current Assets | £1,639,113 | £1,819,097 | £1,765,749 | £1,773,496 |
| Debtors | £783,105 | £787,360 | £878,209 | £916,203 |
| Cash | £323,783 | £655,175 | £499,302 | £500,583 |
| Creditors (< 1 year) | £930,560 | £1,103,940 | £1,236,362 | £1,252,262 |
| Creditors (> 1 year) | £447,746 | £471,837 | £321,223 | £393,738 |
| Net Current Assets | £708,553 | £715,157 | £529,387 | £521,234 |
| Net Assets | £1,709,803 | £1,706,283 | £1,730,865 | £1,671,358 |
| Shareholder Funds | £1,709,803 | £1,706,283 | £1,730,865 | £1,671,358 |
What A.E.Herbert say about themselves
“Building & Landscaping Materials | FREE Delivery Midlands Available | Direct-to-Site Services Available across the UK | Joinery & Timber Supplies | Stone Masonry | Melton Fuel Supplies | Waste, Drainage, Roofing Materials | Skip Hire | Project Cost Estimation Service | Brick & Tile Matching Service…”
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 September 2026 | Termination of appointment of a director | |||
| 24 August 2026 | Confirmation statement with updates | 23 August 2026 | ||
| 26 June 2026 | Notification of a person with significant control | |||
| 26 June 2026 | Cessation of a person with significant control | |||
| 5 June 2026 | Total exemption full accounts | 30 September 2025 |
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