Website & contact details
- Website
Harvey Shopfitters Limited
- Incorporated
- 5 August 1981 (45 years)
- Industry
- Other specialised construction activities n.e.c. (43999)
- Directors
- Stuart Paul Jenkins
- Accounts type
- Full
- Region
- South West
- Address
- 19 Common RoadHanhamBristolBS15 3LL
Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 8 June 2027
- Last conf. stmt
- 25 May 2026
Charges
- Total
- 14
- Outstanding
- 13
- Part satisfied
- 0
- Satisfied
- 1
Officers 6 active
Officer details are public data from the Companies House register.
Director · Appointed 3 July 2025
British
Born August 1987 (39)
Director · Appointed 28 July 2021
British
Born January 1954 (72)
Jenkins, Stuart Paul
Director · Appointed 1 December 2010
British
Born March 1964 (62)
Director · Appointed 20 November 2000
British
Born April 1955 (71)
Secretary · Appointed 1 November 2000
British
Director
British
Born April 1957 (69)
Officer history (5 former)
3 July 2025
15 October 2024
Resigned Lodge, Steven Maurice as Director
28 July 2021
1 December 2011
Appointed Lodge, Steven Maurice as Director
1 December 2010
Appointed Jenkins, Stuart Paul as Director
30 November 2000
Resigned Williams, Michael Melvyn as Director
20 November 2000
1 November 2000
1 November 2000
Resigned Olive, Jennifer Louisa as Secretary
10 February 1998
Resigned Harvey, John Arthur as Director
1 June 1992
Appointed Olive, Jennifer Louisa as Secretary
1 June 1992
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born April 1957 (69)
Corporate entity · Notified 30 November 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 10199334
Group structure 14 companies
Ownership group derived from the Companies House PSC register
Dearborn Estates Limited Owns 75–100% of shares
Huntswood Park Limited Owns 75–100% of shares
Hyde House Hotel Limited Owns 75–100% of shares
Kin House Limited Owns 75–100% of shares
Limekiln Estate Limited Owns 75–100% of shares
Millbridge Court Limited Owns 75–100% of shares
Parkfield Golf Ltd Owns 75–100% of shares
Harvey Shopfitters Limited This company Owns 75–100% of shares
Harvey Contracts Limited Owns 75–100% of shares
Harvey Fire Doors Limited Owns 75–100% of shares
The Old Bell Hotel Limited Owns 75–100% of shares
Veya Homes Ltd Owns 75–100% of shares
Apple Tree Walk Developments Ltd Owns 75–100% of shares
Financials
Balance sheet as at 30 November 2025 · full accounts
- Net Assets
- £11,457,534
- Cash
- £1,655,245
- Turnover
- £42,339,962
- Profit Before Tax
- £3,375,002
- Employees
- 132
- Debt Ratio
- 45%
- Current Ratio
- 2.1x
- Profit Margin
- 8%
- Return on Equity
- 22%
Trend
Turnover
Balance sheet detail
| 2025 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £1,485,006 | £1,006,609 | £1,010,777 | £1,014,946 | £6,232,162 |
| Current Assets | £19,478,148 | £24,436,068 | £28,543,730 | £24,840,712 | £28,268,187 |
| Debtors | £21,566,561 | £22,286,973 | £13,754,256 | £16,713,258 | |
| Cash | £1,655,245 | £2,092,723 | £5,008,728 | £8,913,770 | £10,533,370 |
| Creditors (< 1 year) | £9,432,165 | £8,473,161 | £12,106,830 | £9,858,284 | £9,670,995 |
| Creditors (> 1 year) | £2,927,817 | £3,554,013 | £3,888,462 | £4,131,088 | |
| Net Current Assets | £10,045,983 | £15,962,907 | £16,436,900 | £14,982,428 | £18,597,192 |
| Net Assets | £11,457,534 | £14,041,699 | £13,893,664 | £12,108,912 | £20,638,702 |
| Shareholder Funds | £11,457,534 | £14,041,699 | £13,893,664 | £12,108,912 | £20,638,702 |
| Turnover | £42,339,962 | £50,230,811 | £30,211,926 | £33,252,124 | |
| Cost of Sales | £36,206,940 | £31,400,475 | £45,840,010 | £26,263,494 | £30,304,137 |
| Gross Profit | £6,133,022 | £4,390,801 | £3,948,432 | £2,947,987 | |
| Admin Expenses | £2,756,397 | £2,294,778 | £2,107,128 | £2,206,831 | £2,024,634 |
| Staff Costs | £8,538,054 | £8,252,876 | £8,668,056 | £6,636,437 | £6,709,910 |
| Operating Profit | £3,376,625 | £2,283,673 | £1,852,165 | £2,187,873 | |
| Profit Before Tax | £3,375,002 | £1,406,142 | £2,141,836 | £1,737,859 | £2,126,652 |
| Tax | £848,863 | £258,107 | £372,060 | £267,649 | £271,194 |
| Profit for Period | £2,526,139 | £1,148,035 | £1,769,776 | £1,470,210 | £1,855,458 |
Filings 135
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 July 2026 | Full accounts | 30 November 2025 | ||
| 26 May 2026 | Confirmation statement with updates | 25 May 2026 | ||
| 9 February 2026 | Director's details changed | |||
| 22 September 2025 | Director's details changed | |||
| 11 July 2025 | Appointment of a director |
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