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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 4
  • 1
    Ahern, Patrick Brian
    Born in March 1947
    Individual (8 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 2
    Scott, Lilian Beatrice
    Born in July 1948
    Individual (11 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Scott, Lilian Beatrice
    Individual (11 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
  • 3
    Scott, Peter Ryan
    Born in December 1978
    Individual (22 offsprings)
    Officer
    icon of calendar 2008-03-06 ~ now
    OF - Director → CIF 0
  • 4
    P.F. AHERN & SONS LIMITED
    icon of address106, Charter Avenue, Ilford, Essex
    Active Corporate (3 parents, 6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Smith, Jeanette Lilian
    Director born in April 1939
    Individual
    Officer
    icon of calendar ~ 2005-07-31
    OF - Director → CIF 0
  • 2
    Windsor, Brenda
    Director born in October 1944
    Individual
    Officer
    icon of calendar ~ 2010-02-26
    OF - Director → CIF 0
parent relation
Company in focus

P.F. AHERN (LONDON) LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Turnover/Revenue
16,814,184 GBP2023-11-01 ~ 2024-10-31
14,830,260 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
12,705,634 GBP2023-11-01 ~ 2024-10-31
11,310,380 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
4,108,550 GBP2023-11-01 ~ 2024-10-31
3,519,880 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
3,991,614 GBP2023-11-01 ~ 2024-10-31
3,470,255 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
116,936 GBP2023-11-01 ~ 2024-10-31
49,625 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
55,765 GBP2023-11-01 ~ 2024-10-31
20,532 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
38,104 GBP2023-11-01 ~ 2024-10-31
41,336 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
134,597 GBP2023-11-01 ~ 2024-10-31
28,821 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
99,608 GBP2023-11-01 ~ 2024-10-31
-26,828 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
34,989 GBP2023-11-01 ~ 2024-10-31
55,649 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
34,989 GBP2023-11-01 ~ 2024-10-31
55,649 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
2,300,999 GBP2024-10-31
2,070,849 GBP2023-10-31
Fixed Assets
2,300,999 GBP2024-10-31
2,070,849 GBP2023-10-31
Debtors
4,114,723 GBP2024-10-31
3,201,469 GBP2023-10-31
Cash at bank and in hand
2,387,224 GBP2024-10-31
2,587,324 GBP2023-10-31
Current Assets
6,501,947 GBP2024-10-31
5,788,793 GBP2023-10-31
Creditors
Current
6,967,687 GBP2024-10-31
6,308,308 GBP2023-10-31
Net Current Assets/Liabilities
-465,740 GBP2024-10-31
-519,515 GBP2023-10-31
Total Assets Less Current Liabilities
1,835,259 GBP2024-10-31
1,551,334 GBP2023-10-31
Creditors
Non-current
-472,228 GBP2024-10-31
-323,292 GBP2023-10-31
Net Assets/Liabilities
868,031 GBP2024-10-31
833,042 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
867,931 GBP2024-10-31
832,942 GBP2023-10-31
777,293 GBP2022-10-31
Equity
868,031 GBP2024-10-31
833,042 GBP2023-10-31
777,393 GBP2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
34,989 GBP2023-11-01 ~ 2024-10-31
55,649 GBP2022-11-01 ~ 2023-10-31
Wages/Salaries
2,166,782 GBP2023-11-01 ~ 2024-10-31
1,977,841 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
218,137 GBP2023-11-01 ~ 2024-10-31
201,951 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
31,939 GBP2023-11-01 ~ 2024-10-31
23,674 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
2,416,858 GBP2023-11-01 ~ 2024-10-31
2,203,466 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
412023-11-01 ~ 2024-10-31
412022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
270,736 GBP2023-11-01 ~ 2024-10-31
219,955 GBP2022-11-01 ~ 2023-10-31
Audit Fees/Expenses
18,000 GBP2023-11-01 ~ 2024-10-31
17,000 GBP2022-11-01 ~ 2023-10-31
Current Tax for the Period
-392 GBP2023-11-01 ~ 2024-10-31
83,172 GBP2022-11-01 ~ 2023-10-31
Tax Expense/Credit at Applicable Tax Rate
33,649 GBP2023-11-01 ~ 2024-10-31
6,485 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
178,569 GBP2024-10-31
178,569 GBP2023-10-31
Plant and equipment
2,245,642 GBP2024-10-31
2,145,545 GBP2023-10-31
Motor vehicles
3,591,506 GBP2024-10-31
3,274,438 GBP2023-10-31
Computers
2,398,336 GBP2024-10-31
2,297,348 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
8,414,053 GBP2024-10-31
7,895,900 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-44,799 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-119,957 GBP2023-11-01 ~ 2024-10-31
Computers
-203,850 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-368,606 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
91,155 GBP2024-10-31
89,369 GBP2023-10-31
Plant and equipment
1,612,336 GBP2024-10-31
1,507,942 GBP2023-10-31
Motor vehicles
2,933,480 GBP2024-10-31
2,783,434 GBP2023-10-31
Computers
1,476,083 GBP2024-10-31
1,444,306 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,113,054 GBP2024-10-31
5,825,051 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,786 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
149,193 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
270,003 GBP2023-11-01 ~ 2024-10-31
Computers
169,608 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
590,590 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-44,799 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-119,957 GBP2023-11-01 ~ 2024-10-31
Computers
-137,831 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-302,587 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
87,414 GBP2024-10-31
89,200 GBP2023-10-31
Plant and equipment
633,306 GBP2024-10-31
637,603 GBP2023-10-31
Motor vehicles
658,026 GBP2024-10-31
491,004 GBP2023-10-31
Computers
922,253 GBP2024-10-31
853,042 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
1,216,016 GBP2023-10-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
406,534 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
778,857 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
221,928 GBP2023-11-01 ~ 2024-10-31
Under hire purchased contracts or finance leases
319,854 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
578,192 GBP2024-10-31
437,159 GBP2023-10-31
Under hire purchased contracts or finance leases
1,270,633 GBP2024-10-31
1,020,545 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
2,738,007 GBP2024-10-31
2,833,256 GBP2023-10-31
Other Debtors
Current
1,007,119 GBP2024-10-31
25,450 GBP2023-10-31
Prepayments
Current
369,597 GBP2024-10-31
342,763 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
4,114,723 GBP2024-10-31
3,201,469 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
334,810 GBP2024-10-31
314,602 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,954,858 GBP2024-10-31
1,007,916 GBP2023-10-31
Amounts owed to group undertakings
Current
3,604,288 GBP2024-10-31
3,099,759 GBP2023-10-31
Corporation Tax Payable
Current
83,172 GBP2023-10-31
Other Taxation & Social Security Payable
Current
327,688 GBP2024-10-31
577,833 GBP2023-10-31
Other Creditors
Current
31,244 GBP2024-10-31
34,038 GBP2023-10-31
Accrued Liabilities
Current
714,799 GBP2024-10-31
1,190,988 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
472,228 GBP2024-10-31
323,292 GBP2023-10-31
Between one and five year, hire purchase agreements
323,292 GBP2023-10-31
hire purchase agreements
807,038 GBP2024-10-31
637,894 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
495,000 GBP2024-10-31
395,000 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
34,989 GBP2023-11-01 ~ 2024-10-31
  • P.F. AHERN (LONDON) LIMITED
    Info
    Registered number 01969311
    icon of address106 Charter Avenue, Ilford, Essex IG2 7AD
    PRIVATE LIMITED COMPANY incorporated on 1985-12-06 (40 years). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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