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 4
  • 1
    Jenkins, David Andrew
    Food Wholesaler born in July 1973
    Individual (1 offspring)
    Officer
    1999-01-01 ~ now
    OF - Director → CIF 0
    Mr David Andrew Jenkins
    Born in July 1973
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
    Jenkins, Pamela Diane
    Director born in September 1948
    Individual (1 offspring)
    Officer
    2001-11-01 ~ now
    OF - Director → CIF 0
  • 3
    Jenkins, Nigel Graham
    Managing Director born in May 1971
    Individual (3 offsprings)
    Officer
    1999-01-01 ~ now
    OF - Director → CIF 0
    Mr Nigel Graham Jenkins
    Born in May 1971
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 4
    Abbott, Katrina Elizabeth
    Individual (1 offspring)
    Officer
    1992-11-01 ~ now
    OF - Secretary → CIF 0
Ceased 6
  • 1
    Jenkins, Herbert Andrew
    Chairman born in July 1936
    Individual
    Officer
    ~ 2024-07-03
    OF - Director → CIF 0
  • 2
    Garrett, Barry George
    Food Wholesaler born in July 1959
    Individual
    Officer
    1999-01-01 ~ 2016-07-31
    OF - Director → CIF 0
  • 3
    Brown, Henry Edward
    Sales Director born in February 1932
    Individual
    Officer
    ~ 2004-02-11
    OF - Director → CIF 0
  • 4
    Jenkins, Thomas Robert
    Chairman - Food Distributors born in April 1905
    Individual
    Officer
    ~ 1993-02-26
    OF - Director → CIF 0
  • 5
    Blair, Frances Mary
    Finance Director born in July 1931
    Individual
    Officer
    ~ 1992-10-31
    OF - Director → CIF 0
    Blair, Frances Mary
    Individual
    Officer
    ~ 1992-10-31
    OF - Secretary → CIF 0
  • 6
    Barbini, Mary Euphemia
    Catering Director born in October 1931
    Individual
    Officer
    ~ 2004-04-08
    OF - Director → CIF 0
parent relation
Company in focus

P.F.D.(CARLISLE)LIMITED

Standard Industrial Classification
46320 - Wholesale Of Meat And Meat Products
46380 - Wholesale Of Other Food, Including Fish, Crustaceans And Molluscs
Brief company account
Cost of Sales
-49,077,890 GBP2023-05-01 ~ 2024-04-30
-45,192,920 GBP2022-05-01 ~ 2023-04-30
Distribution Costs
-1,843,123 GBP2023-05-01 ~ 2024-04-30
-1,844,941 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-18,441,835 GBP2023-05-01 ~ 2024-04-30
-16,086,209 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
525,454 GBP2023-05-01 ~ 2024-04-30
157,593 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
7,265,578 GBP2023-05-01 ~ 2024-04-30
6,317,232 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
5,445,625 GBP2023-05-01 ~ 2024-04-30
5,005,928 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
12,483,033 GBP2024-04-30
10,206,777 GBP2023-04-30
Investment Property
465,466 GBP2024-04-30
465,466 GBP2023-04-30
Fixed Assets - Investments
373 GBP2024-04-30
373 GBP2023-04-30
Fixed Assets
12,948,872 GBP2024-04-30
10,672,616 GBP2023-04-30
Debtors
7,004,026 GBP2024-04-30
6,834,114 GBP2023-04-30
Cash at bank and in hand
14,233,710 GBP2024-04-30
12,211,434 GBP2023-04-30
Current Assets
26,071,143 GBP2024-04-30
24,181,856 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-8,121,630 GBP2024-04-30
-8,468,651 GBP2023-04-30
Net Current Assets/Liabilities
17,949,513 GBP2024-04-30
15,713,205 GBP2023-04-30
Total Assets Less Current Liabilities
30,898,385 GBP2024-04-30
26,385,821 GBP2023-04-30
Net Assets/Liabilities
29,796,389 GBP2024-04-30
25,346,574 GBP2023-04-30
Equity
Called up share capital
17,301 GBP2024-04-30
17,301 GBP2023-04-30
17,301 GBP2022-04-30
Share premium
190 GBP2024-04-30
190 GBP2023-04-30
190 GBP2022-04-30
Capital redemption reserve
3,130 GBP2024-04-30
3,130 GBP2023-04-30
3,130 GBP2022-04-30
Retained earnings (accumulated losses)
29,775,768 GBP2024-04-30
25,325,953 GBP2023-04-30
22,300,166 GBP2022-04-30
Equity
29,796,389 GBP2024-04-30
25,346,574 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
5,445,625 GBP2023-05-01 ~ 2024-04-30
5,005,928 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,980,141 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-995,810 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
18,100 GBP2023-05-01 ~ 2024-04-30
15,900 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
4642023-05-01 ~ 2024-04-30
4442022-05-01 ~ 2023-04-30
Wages/Salaries
11,669,055 GBP2023-05-01 ~ 2024-04-30
10,326,205 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
364,388 GBP2023-05-01 ~ 2024-04-30
313,835 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
13,062,568 GBP2023-05-01 ~ 2024-04-30
11,609,443 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
139,187 GBP2023-05-01 ~ 2024-04-30
138,998 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
62,749 GBP2023-05-01 ~ 2024-04-30
194,017 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,451,023 GBP2024-04-30
456,083 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
9,509,071 GBP2024-04-30
8,293,264 GBP2023-04-30
Furniture and fittings
5,531,484 GBP2024-04-30
5,305,163 GBP2023-04-30
Motor vehicles
6,833,742 GBP2024-04-30
6,100,401 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
23,325,320 GBP2024-04-30
20,154,911 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,600 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-142,072 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-145,672 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
20,000 GBP2024-04-30
19,200 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
2,645,312 GBP2024-04-30
2,334,387 GBP2023-04-30
Furniture and fittings
4,020,117 GBP2024-04-30
3,838,484 GBP2023-04-30
Motor vehicles
4,156,858 GBP2024-04-30
3,756,063 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,842,287 GBP2024-04-30
9,948,134 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
800 GBP2023-05-01 ~ 2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
310,925 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
183,633 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
525,966 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,021,324 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,000 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-125,171 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-127,171 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,431,023 GBP2024-04-30
436,883 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
6,863,759 GBP2024-04-30
5,958,877 GBP2023-04-30
Furniture and fittings
1,511,367 GBP2024-04-30
1,466,679 GBP2023-04-30
Motor vehicles
2,676,884 GBP2024-04-30
2,344,338 GBP2023-04-30
Investment Property - Fair Value Model
465,466 GBP2023-04-30
Finished Goods/Goods for Resale
4,833,407 GBP2024-04-30
5,136,308 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
5,986,543 GBP2024-04-30
5,975,747 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
58,354 GBP2024-04-30
58,354 GBP2023-04-30
Other Debtors
Current
494,997 GBP2024-04-30
417,846 GBP2023-04-30
Prepayments/Accrued Income
Current
464,132 GBP2024-04-30
382,167 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
7,004,026 GBP2024-04-30
6,834,114 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,598,642 GBP2024-04-30
3,951,931 GBP2023-04-30
Corporation Tax Payable
Current
1,141,764 GBP2024-04-30
880,451 GBP2023-04-30
Other Taxation & Social Security Payable
Current
286,327 GBP2024-04-30
265,722 GBP2023-04-30
Other Creditors
Current
1,167,703 GBP2024-04-30
2,122,052 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
927,194 GBP2024-04-30
1,248,495 GBP2023-04-30
Creditors
Current
8,121,630 GBP2024-04-30
8,468,651 GBP2023-04-30
Equity
Called up share capital
17,301 GBP2024-04-30
17,301 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
186,667 GBP2024-04-30
186,667 GBP2023-04-30
Between two and five year
690,203 GBP2024-04-30
687,941 GBP2023-04-30
More than five year
3,717,293 GBP2024-04-30
3,864,035 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,594,163 GBP2024-04-30
4,738,643 GBP2023-04-30
  • P.F.D.(CARLISLE)LIMITED
    Info
    Registered number 00557210
    Pioneer House, Rosehill Estate, Carlisle, Cumbria CA1 2RW
    Private Limited Company incorporated on 1955-11-11 (69 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.