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
    Scott, Lilian Beatrice
    Director born in July 1948
    Individual (11 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Scott, Lilian Beatrice
    Individual (11 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 2
    Scott, Peter Ryan
    Chief Executive born in December 1978
    Individual (22 offsprings)
    Officer
    2008-03-06 ~ now
    OF - Director → CIF 0
  • 3
    Ahern, Patrick Brian
    Director born in March 1947
    Individual (8 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 4
    P.F. AHERN & SONS LIMITED
    106, Charter Avenue, Ilford, Essex
    Active Corporate (3 parents, 6 offsprings)
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Windsor, Brenda
    Director born in October 1944
    Individual
    Officer
    ~ 2010-02-26
    OF - Director → CIF 0
  • 2
    Smith, Jeanette Lilian
    Director born in April 1939
    Individual
    Officer
    ~ 2005-07-31
    OF - Director → CIF 0
parent relation
Company in focus

P.F. AHERN (LONDON) LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Turnover/Revenue
14,830,260 GBP2022-11-01 ~ 2023-10-31
14,924,105 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
11,310,380 GBP2022-11-01 ~ 2023-10-31
12,157,717 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
3,519,880 GBP2022-11-01 ~ 2023-10-31
2,766,388 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
3,470,255 GBP2022-11-01 ~ 2023-10-31
2,639,472 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
49,625 GBP2022-11-01 ~ 2023-10-31
126,916 GBP2021-11-01 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
20,532 GBP2022-11-01 ~ 2023-10-31
1,393 GBP2021-11-01 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
41,336 GBP2022-11-01 ~ 2023-10-31
47,023 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
28,821 GBP2022-11-01 ~ 2023-10-31
81,286 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-26,828 GBP2022-11-01 ~ 2023-10-31
221,287 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
55,649 GBP2022-11-01 ~ 2023-10-31
-140,001 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
55,649 GBP2022-11-01 ~ 2023-10-31
-140,001 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
2,070,849 GBP2023-10-31
2,507,959 GBP2022-10-31
Fixed Assets
2,070,849 GBP2023-10-31
2,507,959 GBP2022-10-31
Debtors
3,201,469 GBP2023-10-31
2,727,457 GBP2022-10-31
Cash at bank and in hand
2,587,324 GBP2023-10-31
1,684,931 GBP2022-10-31
Current Assets
5,788,793 GBP2023-10-31
4,412,388 GBP2022-10-31
Creditors
Current
6,308,308 GBP2023-10-31
4,970,490 GBP2022-10-31
Net Current Assets/Liabilities
-519,515 GBP2023-10-31
-558,102 GBP2022-10-31
Total Assets Less Current Liabilities
1,551,334 GBP2023-10-31
1,949,857 GBP2022-10-31
Creditors
Non-current
-323,292 GBP2023-10-31
-667,464 GBP2022-10-31
Net Assets/Liabilities
833,042 GBP2023-10-31
777,393 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
832,942 GBP2023-10-31
777,293 GBP2022-10-31
917,294 GBP2021-10-31
Equity
833,042 GBP2023-10-31
777,393 GBP2022-10-31
917,394 GBP2021-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
55,649 GBP2022-11-01 ~ 2023-10-31
-140,001 GBP2021-11-01 ~ 2022-10-31
Wages/Salaries
1,977,841 GBP2022-11-01 ~ 2023-10-31
2,371,304 GBP2021-11-01 ~ 2022-10-31
Social Security Costs
201,951 GBP2022-11-01 ~ 2023-10-31
230,948 GBP2021-11-01 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
23,674 GBP2022-11-01 ~ 2023-10-31
31,988 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
2,203,466 GBP2022-11-01 ~ 2023-10-31
2,634,240 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
412022-11-01 ~ 2023-10-31
412021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
219,955 GBP2022-11-01 ~ 2023-10-31
244,575 GBP2021-11-01 ~ 2022-10-31
Audit Fees/Expenses
17,000 GBP2022-11-01 ~ 2023-10-31
16,500 GBP2021-11-01 ~ 2022-10-31
Current Tax for the Period
83,172 GBP2022-11-01 ~ 2023-10-31
1,287 GBP2021-11-01 ~ 2022-10-31
Tax Expense/Credit at Applicable Tax Rate
6,485 GBP2022-11-01 ~ 2023-10-31
15,444 GBP2021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
178,569 GBP2023-10-31
178,569 GBP2022-10-31
Plant and equipment
2,145,545 GBP2023-10-31
2,062,211 GBP2022-10-31
Motor vehicles
3,274,438 GBP2023-10-31
3,430,468 GBP2022-10-31
Computers
2,297,348 GBP2023-10-31
2,324,521 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
7,895,900 GBP2023-10-31
7,995,769 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,770 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-156,030 GBP2022-11-01 ~ 2023-10-31
Computers
-41,016 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-210,816 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
89,369 GBP2023-10-31
87,584 GBP2022-10-31
Plant and equipment
1,507,942 GBP2023-10-31
1,407,840 GBP2022-10-31
Motor vehicles
2,783,434 GBP2023-10-31
2,648,656 GBP2022-10-31
Computers
1,444,306 GBP2023-10-31
1,343,730 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,825,051 GBP2023-10-31
5,487,810 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,785 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
113,872 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
290,808 GBP2022-11-01 ~ 2023-10-31
Computers
141,592 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
548,057 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,770 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-156,030 GBP2022-11-01 ~ 2023-10-31
Computers
-41,016 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-210,816 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
89,200 GBP2023-10-31
90,985 GBP2022-10-31
Plant and equipment
637,603 GBP2023-10-31
654,371 GBP2022-10-31
Motor vehicles
491,004 GBP2023-10-31
781,812 GBP2022-10-31
Computers
853,042 GBP2023-10-31
980,791 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
244,417 GBP2022-11-01 ~ 2023-10-31
Under hire purchased contracts or finance leases
328,102 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
437,159 GBP2023-10-31
707,329 GBP2022-10-31
Under hire purchased contracts or finance leases
1,020,545 GBP2023-10-31
1,374,400 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
2,833,256 GBP2023-10-31
2,615,939 GBP2022-10-31
Other Debtors
Current
25,450 GBP2023-10-31
38,726 GBP2022-10-31
Prepayments
Current
342,763 GBP2023-10-31
72,792 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
3,201,469 GBP2023-10-31
2,727,457 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
314,602 GBP2023-10-31
466,183 GBP2022-10-31
Trade Creditors/Trade Payables
Current
1,007,916 GBP2023-10-31
1,252,844 GBP2022-10-31
Amounts owed to group undertakings
Current
3,099,759 GBP2023-10-31
2,309,011 GBP2022-10-31
Corporation Tax Payable
Current
83,172 GBP2023-10-31
Other Taxation & Social Security Payable
Current
577,833 GBP2023-10-31
390,510 GBP2022-10-31
Other Creditors
Current
34,038 GBP2023-10-31
54,009 GBP2022-10-31
Accrued Liabilities
Current
1,190,988 GBP2023-10-31
497,933 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
323,292 GBP2023-10-31
667,464 GBP2022-10-31
Between one and five year, hire purchase agreements
323,292 GBP2023-10-31
667,464 GBP2022-10-31
hire purchase agreements
637,894 GBP2023-10-31
1,133,647 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
395,000 GBP2023-10-31
505,000 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
55,649 GBP2022-11-01 ~ 2023-10-31
  • P.F. AHERN (LONDON) LIMITED
    Info
    Registered number 01969311
    106 Charter Avenue, Ilford, Essex IG2 7AD
    Private Limited Company incorporated on 1985-12-06 (39 years 7 months). 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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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.