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 5
  • 1
    Corris, Michael Andrew
    Building Services Engineers born in May 1969
    Individual (3 offsprings)
    Officer
    2003-06-01 ~ now
    OF - director → CIF 0
  • 2
    Jones, Darren Paul
    Construction born in February 1973
    Individual (1 offspring)
    Officer
    2009-05-01 ~ now
    OF - director → CIF 0
  • 3
    Schofield, Joel
    Director born in September 1987
    Individual (1 offspring)
    Officer
    2018-08-01 ~ now
    OF - director → CIF 0
  • 4
    Trousdale, Darren
    Director born in August 1987
    Individual (1 offspring)
    Officer
    2018-08-01 ~ now
    OF - director → CIF 0
  • 5
    123, Radcliffe Road, Bury, England
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    3,939 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
parent relation
Company in focus

PERFORMANCE ELECTRICAL LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Average Number of Employees
742023-04-01 ~ 2024-03-31
752022-04-01 ~ 2023-03-31
Turnover/Revenue
17,588,919 GBP2023-04-01 ~ 2024-03-31
17,365,172 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-14,008,439 GBP2023-04-01 ~ 2024-03-31
-14,112,984 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,580,480 GBP2023-04-01 ~ 2024-03-31
3,252,188 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,956,488 GBP2023-04-01 ~ 2024-03-31
-1,603,363 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,623,992 GBP2023-04-01 ~ 2024-03-31
1,648,825 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
197,326 GBP2023-04-01 ~ 2024-03-31
57,599 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,864 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,819,454 GBP2023-04-01 ~ 2024-03-31
1,706,424 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,350,728 GBP2023-04-01 ~ 2024-03-31
1,378,887 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,350,728 GBP2023-04-01 ~ 2024-03-31
1,378,887 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
343,089 GBP2024-03-31
12,084 GBP2023-03-31
Debtors
Non-current
4,264 GBP2023-03-31
Current
6,794,230 GBP2024-03-31
6,307,058 GBP2023-03-31
Cash at bank and in hand
6,061,471 GBP2024-03-31
4,629,681 GBP2023-03-31
Current Assets
12,855,701 GBP2024-03-31
10,941,003 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,681,479 GBP2024-03-31
-2,965,005 GBP2023-03-31
Net Current Assets/Liabilities
9,174,222 GBP2024-03-31
7,975,998 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-238,621 GBP2024-03-31
Net Assets/Liabilities
9,198,810 GBP2024-03-31
7,988,082 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
50 GBP2022-04-01
Capital redemption reserve
50 GBP2024-03-31
50 GBP2023-03-31
50 GBP2022-04-01
Retained earnings (accumulated losses)
9,198,710 GBP2024-03-31
7,987,982 GBP2023-03-31
6,749,095 GBP2022-04-01
Equity
9,198,810 GBP2024-03-31
7,988,082 GBP2023-03-31
6,749,195 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,350,728 GBP2023-04-01 ~ 2024-03-31
1,378,887 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-140,000 GBP2023-04-01 ~ 2024-03-31
-140,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-140,000 GBP2023-04-01 ~ 2024-03-31
-140,000 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
12,000 GBP2023-04-01 ~ 2024-03-31
12,500 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
4,948,273 GBP2023-04-01 ~ 2024-03-31
4,887,726 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
336,999 GBP2023-04-01 ~ 2024-03-31
361,382 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
5,505,881 GBP2023-04-01 ~ 2024-03-31
5,304,845 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
913,521 GBP2023-04-01 ~ 2024-03-31
518,017 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
85,144 GBP2023-04-01 ~ 2024-03-31
296 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
454,864 GBP2023-04-01 ~ 2024-03-31
324,221 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
386,156 GBP2024-03-31
21,089 GBP2023-03-31
Furniture and fittings
33,027 GBP2024-03-31
23,915 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
419,183 GBP2024-03-31
45,004 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
20,509 GBP2023-03-31
Furniture and fittings
12,411 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
32,920 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
3,808 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
4,810 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
8,618 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
34,556 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
34,556 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
58,873 GBP2024-03-31
Furniture and fittings
17,221 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,094 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
327,283 GBP2024-03-31
580 GBP2023-03-31
Furniture and fittings
15,806 GBP2024-03-31
11,504 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
308,534 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,439,196 GBP2024-03-31
952,232 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
2,718,276 GBP2024-03-31
2,718,276 GBP2023-03-31
Other Debtors
Current
1,225,973 GBP2024-03-31
1,036,975 GBP2023-03-31
Prepayments/Accrued Income
Current
23,337 GBP2024-03-31
16,493 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
245,339 GBP2024-03-31
245,339 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,212,123 GBP2024-03-31
1,048,907 GBP2023-03-31
Corporation Tax Payable
Current
384,582 GBP2024-03-31
327,174 GBP2023-03-31
Taxation/Social Security Payable
Current
140,314 GBP2024-03-31
114,413 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
33,543 GBP2024-03-31
Other Creditors
Current
195,406 GBP2024-03-31
229,787 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,715,511 GBP2024-03-31
1,244,724 GBP2023-03-31
Creditors
Current
3,681,479 GBP2024-03-31
2,965,005 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
238,621 GBP2024-03-31
Minimum gross finance lease payments owing
295,203 GBP2024-03-31
Net Deferred Tax Liability/Asset
-79,880 GBP2024-03-31
4,264 GBP2023-03-31
4,560 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-84,144 GBP2023-04-01 ~ 2024-03-31
-296 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-82,900 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
63,361 GBP2024-03-31
53,126 GBP2023-03-31
Between one and five year
153,441 GBP2024-03-31
164,008 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
216,802 GBP2024-03-31
217,134 GBP2023-03-31
  • PERFORMANCE ELECTRICAL LIMITED
    Info
    Registered number 01404578
    123 Radcliffe Road, Bury, Lancs BL9 9LD
    Private Limited Company incorporated on 1978-12-11 (46 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    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.