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
8
- 1
Moulding, Paul Andrew
Born in October 1962Individual (5 offsprings)Officer
2002-11-04 ~ nowOF - Director → CIF 0 - 2
Wells, Greg
Born in July 1977Individual (4 offsprings)Officer 2018-01-01 ~ nowOF - Director → CIF 0 - 3
Higgins, Mark Victor
Born in May 1968Individual (2 offsprings)Officer 2018-01-01 ~ nowOF - Director → CIF 0 - 4
Livingstone, Karl James
Born in May 1982Individual (1 offspring)Officer 2024-01-01 ~ nowOF - Director → CIF 0 - 5
Paris, Christopher Michael
Born in May 1959Individual (3 offsprings)Officer 2019-01-01 ~ nowOF - Director → CIF 0 - 6
Munnery, Roger Michael
Born in December 1956Individual (4 offsprings)Officer 2004-08-27 ~ nowOF - Director → CIF 0 - 7
Wells, Gordon Roy
Born in October 1954Individual (9 offsprings)Officer ~ nowOF - Director → CIF 0 - 8
Fleming Court, Leigh Road, Eastleigh, Southampton, Hampshire, United KingdomActive Corporate (6 parents, 4 offsprings)Equity (Company account)1,194 GBP2024-12-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
6
- 1
Holmes, Maureen Joan
IndividualOfficer ~ 2003-02-28OF - Secretary → CIF 0 - 2
Phillips, Christopher Haydn Dunning
Management Consultant born in July 1951Individual (3 offsprings)Officer 2005-05-01 ~ 2006-08-15OF - Director → CIF 0 - 3
Tite, Nigel Clive
Director born in May 1958Individual (1 offspring)Officer 2016-02-19 ~ 2016-07-01OF - Director → CIF 0 - 4
Turner, Graham
Company Secretary born in July 1957IndividualOfficer 2013-04-08 ~ 2014-03-28OF - Director → CIF 0Turner, Graham
IndividualOfficer 2003-02-28 ~ 2025-04-30OF - Secretary → CIF 0 - 5
Percey, Matthew Jon
Contract Manager born in March 1970Individual (3 offsprings)Officer 2002-11-04 ~ 2014-09-30OF - Director → CIF 0 - 6
Brookman, Terence William
Operations Manager born in March 1947Individual (1 offspring)Officer 2003-05-06 ~ 2012-12-31OF - Director → CIF 0 2013-07-01 ~ 2016-02-19OF - Director → CIF 0
Company in focus
POWELLS LIMITED
Previous name
POWELLS SHOPFITTING SERVICES LIMITED - 2008-07-04
Standard Industrial Classification
43210 - Electrical Installation
43390 - Other Building Completion And Finishing
43320 - Joinery Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
27,695,771 GBP2024-01-01 ~ 2024-12-31
27,719,073 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
23,843,276 GBP2024-01-01 ~ 2024-12-31
23,610,108 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
3,852,495 GBP2024-01-01 ~ 2024-12-31
4,108,965 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
3,195,979 GBP2024-01-01 ~ 2024-12-31
3,068,709 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
696,723 GBP2024-01-01 ~ 2024-12-31
1,081,675 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
78,218 GBP2024-01-01 ~ 2024-12-31
82,225 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
7,063 GBP2024-01-01 ~ 2024-12-31
5,786 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
767,878 GBP2024-01-01 ~ 2024-12-31
1,158,114 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
160,443 GBP2024-01-01 ~ 2024-12-31
146,728 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
607,435 GBP2024-01-01 ~ 2024-12-31
1,011,386 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
607,435 GBP2024-01-01 ~ 2024-12-31
1,011,386 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
92,321 GBP2024-12-31
105,900 GBP2023-12-31
Total Inventories
100 GBP2024-12-31
100 GBP2023-12-31
Debtors
3,754,640 GBP2024-12-31
3,102,169 GBP2023-12-31
Cash at bank and in hand
4,668,451 GBP2024-12-31
4,446,516 GBP2023-12-31
Current Assets
8,423,191 GBP2024-12-31
7,548,785 GBP2023-12-31
Creditors
Current
5,777,671 GBP2024-12-31
5,080,686 GBP2023-12-31
Net Current Assets/Liabilities
2,645,520 GBP2024-12-31
2,468,099 GBP2023-12-31
Total Assets Less Current Liabilities
2,737,841 GBP2024-12-31
2,573,999 GBP2023-12-31
Net Assets/Liabilities
2,648,481 GBP2024-12-31
2,475,098 GBP2023-12-31
Equity
Called up share capital
70 GBP2024-12-31
70 GBP2023-12-31
70 GBP2022-12-31
Capital redemption reserve
30 GBP2024-12-31
30 GBP2023-12-31
30 GBP2022-12-31
Retained earnings (accumulated losses)
2,648,381 GBP2024-12-31
2,474,998 GBP2023-12-31
1,778,612 GBP2022-12-31
Equity
2,648,481 GBP2024-12-31
2,475,098 GBP2023-12-31
1,778,712 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-434,052 GBP2024-01-01 ~ 2024-12-31
-315,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-434,052 GBP2024-01-01 ~ 2024-12-31
-315,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
607,435 GBP2024-01-01 ~ 2024-12-31
1,011,386 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
2,452,984 GBP2024-01-01 ~ 2024-12-31
2,313,616 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
311,239 GBP2024-01-01 ~ 2024-12-31
283,457 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
54,444 GBP2024-01-01 ~ 2024-12-31
52,170 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,818,667 GBP2024-01-01 ~ 2024-12-31
2,649,243 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
392024-01-01 ~ 2024-12-31
422023-01-01 ~ 2023-12-31
Director Remuneration
884,561 GBP2024-01-01 ~ 2024-12-31
782,040 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
40,201 GBP2024-01-01 ~ 2024-12-31
10,591 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
18,000 GBP2024-01-01 ~ 2024-12-31
17,000 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
224,749 GBP2024-01-01 ~ 2024-12-31
134,260 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
191,970 GBP2024-01-01 ~ 2024-12-31
272,388 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
434,052 GBP2024-01-01 ~ 2024-12-31
315,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
98,830 GBP2024-12-31
98,830 GBP2023-12-31
Plant and equipment
260,189 GBP2024-12-31
255,517 GBP2023-12-31
Motor vehicles
30,750 GBP2024-12-31
8,800 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
389,769 GBP2024-12-31
363,147 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
188,903 GBP2024-12-31
149,800 GBP2023-12-31
Motor vehicles
9,715 GBP2024-12-31
8,617 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
297,448 GBP2024-12-31
257,247 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,103 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,098 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,201 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
71,286 GBP2024-12-31
105,717 GBP2023-12-31
Motor vehicles
21,035 GBP2024-12-31
183 GBP2023-12-31
Merchandise
100 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,652,186 GBP2024-12-31
2,080,131 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
9,978 GBP2024-12-31
45,366 GBP2023-12-31
Other Debtors
Current
32 GBP2024-12-31
Prepayments/Accrued Income
Current
177,020 GBP2024-12-31
112,589 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,691,637 GBP2024-12-31
Current, Amounts falling due within one year
3,039,166 GBP2023-12-31
Other Remaining Borrowings
Current
33,739 GBP2024-12-31
30,133 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,131,515 GBP2024-12-31
2,323,353 GBP2023-12-31
Amounts owed to group undertakings
Current
6,831 GBP2024-12-31
34,339 GBP2023-12-31
Corporation Tax Payable
Current
158,026 GBP2024-12-31
134,260 GBP2023-12-31
Other Taxation & Social Security Payable
Current
818,267 GBP2024-12-31
357,156 GBP2023-12-31
Other Creditors
Current
215,825 GBP2024-12-31
330,653 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
218,525 GBP2024-12-31
397,162 GBP2023-12-31
Other Remaining Borrowings
Non-current
15,122 GBP2024-12-31
48,862 GBP2023-12-31
Other Creditors
Non-current
60,261 GBP2024-12-31
37,571 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
77,618 GBP2024-12-31
94,032 GBP2023-12-31
Between one and five year
62,187 GBP2024-12-31
139,805 GBP2023-12-31
All periods
139,805 GBP2024-12-31
233,837 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13,977 GBP2024-12-31
12,468 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
607,435 GBP2024-01-01 ~ 2024-12-31
POWELLS LIMITED
InfoPOWELLS SHOPFITTING SERVICES LIMITED - 2008-07-04Registered number 01948833Fleming Court, Leigh Road, Eastleigh, Hampshire SO50 9PDPRIVATE LIMITED COMPANY incorporated on 1985-09-20 (40 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-05-13CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.