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
    Davies, Stephen Russell
    Managing Director born in March 1974
    Individual (2 offsprings)
    Officer
    2019-11-11 ~ now
    OF - Director → CIF 0
  • 2
    Fisher, Jenny Jane
    Financial Director born in July 1976
    Individual (5 offsprings)
    Officer
    2005-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Wright, Spencer Ross
    Ceo born in March 1973
    Individual (4 offsprings)
    Officer
    2004-01-01 ~ now
    OF - Director → CIF 0
  • 4
    Unit 28a Solent Industrial Estate, Shamblehurst Lane Hedge End, Southampton, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    36,000 GBP2023-12-31
    Person with significant control
    2022-06-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Sutherland, Steven George
    Operations Director born in March 1964
    Individual
    Officer
    2002-01-31 ~ 2004-03-19
    OF - Director → CIF 0
  • 2
    Mrs Jenny Jane Fisher
    Born in July 1976
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-06-20
    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
  • 3
    Wright, Christine Dorothy
    Director born in February 1949
    Individual
    Officer
    ~ 2021-12-31
    OF - Director → CIF 0
    Wright, Christine Dorothy
    Individual
    Officer
    ~ 2021-05-18
    OF - Secretary → CIF 0
  • 4
    Spencer Ross Wright
    Born in March 1973
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-06-20
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 5
    Wright, Barry Ross
    Director born in January 1949
    Individual
    Officer
    ~ 2021-12-31
    OF - Director → CIF 0
parent relation
Company in focus

P.V.C. BUILDING SUPPLIES LIMITED

Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Cost of Sales
-35,045,960 GBP2023-01-01 ~ 2023-12-31
-30,425,946 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-3,314,218 GBP2023-01-01 ~ 2023-12-31
-2,350,820 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
22,891 GBP2023-01-01 ~ 2023-12-31
7,502 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
2,723,746 GBP2023-01-01 ~ 2023-12-31
3,622,196 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
2,062,993 GBP2023-01-01 ~ 2023-12-31
2,934,582 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,625,074 GBP2023-12-31
1,168,856 GBP2022-12-31
Fixed Assets - Investments
1,300 GBP2023-12-31
1,300 GBP2022-12-31
Fixed Assets
2,626,374 GBP2023-12-31
1,170,156 GBP2022-12-31
Debtors
8,692,125 GBP2023-12-31
9,195,542 GBP2022-12-31
Cash at bank and in hand
1,332,628 GBP2023-12-31
2,400,093 GBP2022-12-31
Current Assets
13,843,384 GBP2023-12-31
14,193,979 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-8,359,554 GBP2023-12-31
-8,409,912 GBP2022-12-31
Net Current Assets/Liabilities
5,483,830 GBP2023-12-31
5,784,067 GBP2022-12-31
Total Assets Less Current Liabilities
8,110,204 GBP2023-12-31
6,954,223 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-793,227 GBP2023-12-31
-930,330 GBP2022-12-31
Net Assets/Liabilities
6,816,782 GBP2023-12-31
5,753,789 GBP2022-12-31
Equity
Called up share capital
36,000 GBP2023-12-31
36,000 GBP2022-12-31
36,000 GBP2021-12-31
Capital redemption reserve
4,000 GBP2023-12-31
4,000 GBP2022-12-31
4,000 GBP2021-12-31
Retained earnings (accumulated losses)
6,776,782 GBP2023-12-31
5,713,789 GBP2022-12-31
3,779,207 GBP2021-12-31
Equity
6,816,782 GBP2023-12-31
5,753,789 GBP2022-12-31
3,819,207 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,062,993 GBP2023-01-01 ~ 2023-12-31
2,934,582 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-1,000,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
24,500 GBP2023-01-01 ~ 2023-12-31
19,430 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1422023-01-01 ~ 2023-12-31
1122022-01-01 ~ 2022-12-31
Wages/Salaries
4,664,069 GBP2023-01-01 ~ 2023-12-31
3,716,489 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
93,812 GBP2023-01-01 ~ 2023-12-31
70,108 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
5,213,120 GBP2023-01-01 ~ 2023-12-31
4,170,976 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
384,000 GBP2023-01-01 ~ 2023-12-31
462,900 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
230,091 GBP2023-01-01 ~ 2023-12-31
75,432 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
5,729 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,729 GBP2022-12-31
Intangible Assets
Goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,063,449 GBP2023-12-31
132,833 GBP2022-12-31
Plant and equipment
722,664 GBP2023-12-31
584,250 GBP2022-12-31
Motor vehicles
2,480,420 GBP2023-12-31
1,765,882 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,266,533 GBP2023-12-31
2,482,965 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,500 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-184,767 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-187,267 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
101,875 GBP2023-12-31
49,747 GBP2022-12-31
Plant and equipment
537,443 GBP2023-12-31
495,374 GBP2022-12-31
Motor vehicles
1,002,141 GBP2023-12-31
768,988 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,641,459 GBP2023-12-31
1,314,109 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
52,128 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
43,734 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
361,657 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
457,519 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,665 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-128,504 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-130,169 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
961,574 GBP2023-12-31
83,086 GBP2022-12-31
Plant and equipment
185,221 GBP2023-12-31
88,876 GBP2022-12-31
Motor vehicles
1,478,279 GBP2023-12-31
996,894 GBP2022-12-31
Finished Goods/Goods for Resale
3,818,631 GBP2023-12-31
2,598,344 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
6,004,681 GBP2023-12-31
6,096,621 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
800,000 GBP2023-12-31
1,000,000 GBP2022-12-31
Other Debtors
Current
1,633,088 GBP2023-12-31
2,017,649 GBP2022-12-31
Prepayments/Accrued Income
Current
254,356 GBP2023-12-31
81,272 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
8,692,125 GBP2023-12-31
9,195,542 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
375,000 GBP2023-12-31
375,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
376,619 GBP2023-12-31
155,712 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,074,278 GBP2023-12-31
5,254,862 GBP2022-12-31
Corporation Tax Payable
Current
6,144 GBP2023-12-31
318,717 GBP2022-12-31
Other Taxation & Social Security Payable
Current
426,890 GBP2023-12-31
110,944 GBP2022-12-31
Other Creditors
Current
635,781 GBP2023-12-31
607,198 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,464,842 GBP2023-12-31
1,587,479 GBP2022-12-31
Creditors
Current
8,359,554 GBP2023-12-31
8,409,912 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
312,500 GBP2023-12-31
687,500 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
480,727 GBP2023-12-31
242,830 GBP2022-12-31
Creditors
Non-current
793,227 GBP2023-12-31
930,330 GBP2022-12-31
Bank Borrowings
687,500 GBP2023-12-31
1,062,500 GBP2022-12-31
Total Borrowings
Current
375,000 GBP2023-12-31
375,000 GBP2022-12-31
Non-current
312,500 GBP2023-12-31
687,500 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
422,358 GBP2023-12-31
172,036 GBP2022-12-31
Minimum gross finance lease payments owing
934,171 GBP2023-12-31
440,768 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
857,346 GBP2023-12-31
398,542 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
630,006 GBP2023-12-31
259,947 GBP2022-12-31
Between two and five year
1,612,535 GBP2023-12-31
462,372 GBP2022-12-31
More than five year
641,753 GBP2023-12-31
0 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,884,294 GBP2023-12-31
722,319 GBP2022-12-31
Related profiles found in government register
  • P.V.C. BUILDING SUPPLIES LIMITED
    Info
    Registered number 01950332
    Unit 28a Solent Industrial Estate, Shamblehurst Lane Hedge End, Southampton, Hampshire SO30 2FX
    Private Limited Company incorporated on 1985-09-26 (39 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • P.V.C. BUILDING SUPPLIES LIMITED
    S
    Registered number 01950332
    Sovereign House, Unit 28a Solent Industrial Estate, Shamblehurst Lane, Hedge End, Southampton, Hampshire, United Kingdom, SO30 2FX
    UNITED KINGDOM
    CIF 1
  • PVC BUILDING SUPPLIES LIMITED
    S
    Registered number 01950332
    Sovereign House, Unit 28a Solent Industrial Estate, Shamblehurst Lane, Southampton, SO30 2FX
    CIF 2
  • PVC BUILDING SUPPLIES LTD
    S
    Registered number 01950332
    Sovereign House Unit 28a, Solent Industrial Estate, Shamblehurst Lane, Southampton, United Kingdom, SO30 2FX
    CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    Parcels Building, 14 Bird Street, London, United Kingdom
    Active Corporate (54 parents)
    Profit/Loss (Company account)
    -88,519 GBP2023-01-01 ~ 2023-12-31
    Officer
    2011-12-21 ~ now
    CIF 2 - LLP Member → ME
  • 2
    Parcels Building, 14 Bird Street, London, United Kingdom
    Active Corporate (32 parents)
    Profit/Loss (Company account)
    10,453 GBP2023-01-01 ~ 2023-12-31
    Officer
    2012-12-20 ~ now
    CIF 3 - LLP Member → ME
Ceased 1
  • 15 Golden Square, London, United Kingdom
    Dissolved Corporate (2 parents)
    Officer
    2013-12-20 ~ 2014-09-09
    CIF 1 - LLP Member → ME

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