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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 2
  • 1
    Jackson, Ian
    Born in May 1979
    Individual (245 offsprings)
    Officer
    icon of calendar 2024-09-01 ~ now
    OF - Director → CIF 0
  • 2
    ROSKEL PROPERTY CO., LIMITED - 1980-12-31
    ROSKEL PLC - 1999-12-14
    CPD DISTRIBUTION PLC - 2002-12-31
    ROSKEL HOLDING CO., LIMITED - 1988-03-30
    SHOOTBERRY LIMITED - 1980-12-31
    icon of addressAddsetts House, 16 Europa View, Sheffield Business Park, Sheffield, England
    Active Corporate (7 parents, 131 offsprings)
    Person with significant control
    icon of calendar 2021-10-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 10
  • 1
    Gray, Eric Anthony
    Director born in January 1951
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2018-05-24
    OF - Director → CIF 0
    Gray, Eric Anthony
    Individual (1 offspring)
    Officer
    icon of calendar 2003-02-18 ~ 2018-05-24
    OF - Secretary → CIF 0
    Eric Anthony Gray
    Born in January 1951
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-05-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Johns, Philip William Arthur
    Managing Director born in April 1963
    Individual
    Officer
    icon of calendar 2021-10-26 ~ 2023-08-25
    OF - Director → CIF 0
  • 3
    Glackin, Paul
    Managing Director born in October 1962
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-05-16 ~ 2021-10-26
    OF - Director → CIF 0
  • 4
    Lodge, Christopher David
    Finance Director born in December 1978
    Individual (16 offsprings)
    Officer
    icon of calendar 2021-10-26 ~ 2023-08-25
    OF - Director → CIF 0
  • 5
    Ahmed, Mohammed
    Director born in May 1985
    Individual (5 offsprings)
    Officer
    icon of calendar 2017-05-25 ~ 2021-10-26
    OF - Director → CIF 0
  • 6
    Trevallion, Paul Kenneth
    Sub Contractor born in December 1948
    Individual
    Officer
    icon of calendar ~ 2003-02-18
    OF - Director → CIF 0
    Trevallion, Paul Kenneth
    Individual
    Officer
    icon of calendar ~ 2003-02-18
    OF - Secretary → CIF 0
  • 7
    Scott, Paul
    Sales Director born in February 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2001-02-27 ~ 2005-01-06
    OF - Director → CIF 0
  • 8
    Burnley, Richard Hewitt
    Managing Director born in August 1965
    Individual
    Officer
    icon of calendar 2023-08-25 ~ 2024-09-01
    OF - Director → CIF 0
  • 9
    Sherwin, Brett David
    Director born in June 1972
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-05-25 ~ 2021-10-26
    OF - Director → CIF 0
  • 10
    Gray, Richard James
    Ceo born in September 1948
    Individual (4 offsprings)
    Officer
    icon of calendar ~ 2021-10-26
    OF - Director → CIF 0
    Richard James Gray
    Born in September 1948
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-10-26
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

PENLAW & COMPANY LIMITED

Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
43290 - Other Construction Installation
Brief company account
Turnover/Revenue
47,248,360 GBP2020-11-01 ~ 2021-12-31
33,904,869 GBP2019-11-01 ~ 2020-10-31
Cost of Sales
-38,784,646 GBP2020-11-01 ~ 2021-12-31
-27,724,952 GBP2019-11-01 ~ 2020-10-31
Gross Profit/Loss
8,463,714 GBP2020-11-01 ~ 2021-12-31
6,179,917 GBP2019-11-01 ~ 2020-10-31
Distribution Costs
-999,735 GBP2020-11-01 ~ 2021-12-31
-880,222 GBP2019-11-01 ~ 2020-10-31
Administrative Expenses
-7,370,011 GBP2020-11-01 ~ 2021-12-31
-4,774,444 GBP2019-11-01 ~ 2020-10-31
Operating Profit/Loss
295,641 GBP2020-11-01 ~ 2021-12-31
978,032 GBP2019-11-01 ~ 2020-10-31
Profit/Loss on Ordinary Activities Before Tax
254,648 GBP2020-11-01 ~ 2021-12-31
1,602,178 GBP2019-11-01 ~ 2020-10-31
Profit/Loss
194,435 GBP2020-11-01 ~ 2021-12-31
1,237,678 GBP2019-11-01 ~ 2020-10-31
Comprehensive Income/Expense
194,435 GBP2020-11-01 ~ 2021-12-31
1,521,826 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
910,975 GBP2021-12-31
2,692,298 GBP2020-10-31
Fixed Assets - Investments
272,500 GBP2021-12-31
272,501 GBP2020-10-31
Fixed Assets
1,322,675 GBP2021-12-31
3,103,999 GBP2020-10-31
Total Inventories
1,693,176 GBP2021-12-31
1,054,372 GBP2020-10-31
Debtors
13,819,533 GBP2021-12-31
14,526,002 GBP2020-10-31
Cash at bank and in hand
1,084,447 GBP2021-12-31
2,632,215 GBP2020-10-31
Current Assets
16,597,156 GBP2021-12-31
18,212,589 GBP2020-10-31
Net Current Assets/Liabilities
4,225,000 GBP2021-12-31
3,310,244 GBP2020-10-31
Total Assets Less Current Liabilities
5,547,675 GBP2021-12-31
6,414,243 GBP2020-10-31
Creditors
Non-current, Amounts falling due after one year
-130,865 GBP2020-10-31
Net Assets/Liabilities
5,428,366 GBP2021-12-31
5,533,931 GBP2020-10-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-10-31
100 GBP2019-10-31
Capital redemption reserve
45 GBP2021-12-31
45 GBP2020-10-31
45 GBP2019-10-31
Revaluation reserve
1,074,982 GBP2020-10-31
790,834 GBP2019-10-31
Retained earnings (accumulated losses)
5,428,221 GBP2021-12-31
4,458,804 GBP2020-10-31
2,831,872 GBP2019-10-31
Equity
5,428,366 GBP2021-12-31
5,533,931 GBP2020-10-31
4,012,105 GBP2019-10-31
Profit/Loss
Retained earnings (accumulated losses)
194,435 GBP2020-11-01 ~ 2021-12-31
1,237,678 GBP2019-11-01 ~ 2020-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
194,435 GBP2020-11-01 ~ 2021-12-31
1,237,678 GBP2019-11-01 ~ 2020-10-31
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2020-11-01 ~ 2021-12-31
Dividends Paid
-300,000 GBP2020-11-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
325,884 GBP2020-11-01 ~ 2021-12-31
336,606 GBP2019-11-01 ~ 2020-10-31
Wages/Salaries
4,635,777 GBP2020-11-01 ~ 2021-12-31
3,266,795 GBP2019-11-01 ~ 2020-10-31
Social Security Costs
514,201 GBP2020-11-01 ~ 2021-12-31
354,029 GBP2019-11-01 ~ 2020-10-31
Staff Costs/Employee Benefits Expense
5,214,850 GBP2020-11-01 ~ 2021-12-31
3,675,588 GBP2019-11-01 ~ 2020-10-31
Average number of employees in administration and support functions
482020-11-01 ~ 2021-12-31
462019-11-01 ~ 2020-10-31
Average Number of Employees
932020-11-01 ~ 2021-12-31
912019-11-01 ~ 2020-10-31
Director Remuneration
440,869 GBP2020-11-01 ~ 2021-12-31
492,912 GBP2019-11-01 ~ 2020-10-31
Audit Fees/Expenses
20,000 GBP2020-11-01 ~ 2021-12-31
18,000 GBP2019-11-01 ~ 2020-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-254,138 GBP2020-11-01 ~ 2021-12-31
-32,181 GBP2019-11-01 ~ 2020-10-31
Tax Expense/Credit at Applicable Tax Rate
48,383 GBP2020-11-01 ~ 2021-12-31
304,414 GBP2019-11-01 ~ 2020-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
119,309 GBP2021-12-31
159,731 GBP2020-10-31
Deferred Tax Liabilities
119,309 GBP2021-12-31
373,447 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
61,268 GBP2021-12-31
1,581,268 GBP2020-10-31
Tools/Equipment for furniture and fittings
265,085 GBP2021-12-31
216,020 GBP2020-10-31
Motor vehicles
1,695,755 GBP2021-12-31
1,759,755 GBP2020-10-31
Other
531,329 GBP2021-12-31
531,329 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
2,829,746 GBP2021-12-31
4,360,330 GBP2020-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,520,000 GBP2020-11-01 ~ 2021-12-31
Tools/Equipment for furniture and fittings
-1,710 GBP2020-11-01 ~ 2021-12-31
Motor vehicles
-64,000 GBP2020-11-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-1,609,413 GBP2020-11-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,072 GBP2021-12-31
17,834 GBP2020-10-31
Tools/Equipment for furniture and fittings
141,381 GBP2021-12-31
123,609 GBP2020-10-31
Motor vehicles
1,131,866 GBP2021-12-31
961,779 GBP2020-10-31
Other
436,632 GBP2021-12-31
397,897 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,918,771 GBP2021-12-31
1,668,032 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,238 GBP2020-11-01 ~ 2021-12-31
Tools/Equipment for furniture and fittings
18,743 GBP2020-11-01 ~ 2021-12-31
Motor vehicles
232,188 GBP2020-11-01 ~ 2021-12-31
Other
38,735 GBP2020-11-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
325,885 GBP2020-11-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-971 GBP2020-11-01 ~ 2021-12-31
Motor vehicles
-62,101 GBP2020-11-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-75,146 GBP2020-11-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
38,196 GBP2021-12-31
1,563,434 GBP2020-10-31
Tools/Equipment for furniture and fittings
123,704 GBP2021-12-31
92,412 GBP2020-10-31
Motor vehicles
563,889 GBP2021-12-31
797,976 GBP2020-10-31
Other
94,697 GBP2021-12-31
133,431 GBP2020-10-31
Investments in Subsidiaries
1 GBP2020-10-31
Investments in group undertakings and participating interests
272,500 GBP2021-12-31
272,501 GBP2020-10-31
Investments in Subsidiaries
Cost valuation
216,201 GBP2020-10-31
Raw materials and consumables
1,693,176 GBP2021-12-31
1,054,372 GBP2020-10-31
Trade Debtors/Trade Receivables
7,819,508 GBP2021-12-31
8,663,513 GBP2020-10-31
Amounts Owed By Related Parties
1,189,553 GBP2021-12-31
1,408,182 GBP2020-10-31
Other Debtors
3,982,848 GBP2021-12-31
4,149,800 GBP2020-10-31
Prepayments
411,351 GBP2021-12-31
304,507 GBP2020-10-31
Debtors
Current
13,819,533 GBP2021-12-31
14,526,002 GBP2020-10-31
Total Borrowings
Current, Amounts falling due within one year
103,357 GBP2021-12-31
3,568,329 GBP2020-10-31
Trade Creditors/Trade Payables
4,843,453 GBP2021-12-31
9,327,929 GBP2020-10-31
Amounts Owed to Related Parties
6,889,554 GBP2021-12-31
Taxation/Social Security Payable
312,124 GBP2021-12-31
1,175,218 GBP2020-10-31
Other Creditors
127,359 GBP2021-12-31
185,024 GBP2020-10-31
Total Borrowings
Non-current, Amounts falling due after one year
130,865 GBP2020-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
119,309 GBP2021-12-31
373,447 GBP2020-10-31
Par Value of Share
Class 1 ordinary share
12020-11-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-12-31
100 shares2020-10-31
Finance Lease Liabilities - Total Present Value
Current
103,357 GBP2021-12-31
196,704 GBP2020-10-31
Other Remaining Borrowings
Current
3,371,625 GBP2020-10-31
Total Borrowings
Current
103,357 GBP2021-12-31
3,568,329 GBP2020-10-31
Finance Lease Liabilities - Total Present Value
Non-current
130,865 GBP2020-10-31
Amounts falling due within one year
113,898 GBP2021-12-31
204,230 GBP2020-10-31
Minimum gross finance lease payments owing
113,898 GBP2021-12-31
346,582 GBP2020-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
910,479 GBP2021-12-31
752,598 GBP2020-10-31
Between two and five year
2,164,022 GBP2021-12-31
2,661,871 GBP2020-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,074,501 GBP2021-12-31
3,414,469 GBP2020-10-31
Related profiles found in government register
  • PENLAW & COMPANY LIMITED
    Info
    Registered number 01332889
    icon of addressAdsetts House 16 Europa View, Sheffield Business Park, Sheffield S9 1XH
    PRIVATE LIMITED COMPANY incorporated on 1977-10-06 (48 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-19
    CIF 0
  • PENLAW & COMPANY LIMITED
    S
    Registered number 01332889
    icon of addressPenlaw House, Robert Way, Wickford, Essex, United Kingdom, SS11 8DD
    Private Company Limited By Shares in England And Wales
    CIF 1 CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 4
  • 1
    icon of addressAdsetts House 16 Europa View, Sheffield Business Park, Sheffield, England
    Active Corporate (2 parents)
    Equity (Company account)
    252,638 GBP2021-12-31
    Person with significant control
    icon of calendar 2018-05-24 ~ 2021-10-26
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
  • 2
    icon of address16 Adsetts House, Europa View, Sheffield, England
    Active Corporate (2 parents)
    Equity (Company account)
    637,823 GBP2021-12-31
    Person with significant control
    icon of calendar 2021-05-27 ~ 2021-10-26
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
  • 3
    icon of addressAdsetts House 16 Europa View, Sheffield Business Park, Sheffield, England
    Active Corporate (2 parents)
    Equity (Company account)
    1,158,262 GBP2021-12-31
    Person with significant control
    icon of calendar 2017-11-22 ~ 2021-10-26
    CIF 3 - Ownership of shares – More than 25% but not more than 50% → OE
  • 4
    PENLAW SUBCO LIMITED - 2021-11-01
    icon of address5 Prospect Place Millennium Way, Pride Park, Derby
    Dissolved Corporate (1 parent)
    Equity (Company account)
    201 GBP2019-10-31
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-04-15
    CIF 4 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.