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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 3
  • 1
    Glover, Lee David
    Born in January 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2015-01-12 ~ now
    OF - Director → CIF 0
  • 2
    Johnson, Patricia Irene
    Born in April 1947
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Johnson, Patricia Irene
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
    Mrs Patricia Johnson
    Born in April 1947
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Johnson, Paul
    Born in May 1971
    Individual (4 offsprings)
    Officer
    icon of calendar 2004-09-06 ~ now
    OF - Director → CIF 0
    Mr Paul Johnson
    Born in May 1971
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
parent relation
Company in focus

P & R BUILDING SUPPLIES LIMITED

Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Average Number of Employees
332024-01-01 ~ 2024-12-31
342023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,570,986 GBP2024-12-31
1,710,832 GBP2023-12-31
Total Inventories
979,757 GBP2024-12-31
923,569 GBP2023-12-31
Debtors
Current
805,488 GBP2024-12-31
1,017,829 GBP2023-12-31
Cash at bank and in hand
706,545 GBP2024-12-31
634,655 GBP2023-12-31
Current Assets
2,491,790 GBP2024-12-31
2,576,053 GBP2023-12-31
Net Current Assets/Liabilities
1,792,467 GBP2024-12-31
1,890,143 GBP2023-12-31
Total Assets Less Current Liabilities
3,363,453 GBP2024-12-31
3,600,975 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-668,194 GBP2024-12-31
Net Assets/Liabilities
2,582,932 GBP2024-12-31
2,704,616 GBP2023-12-31
Equity
Called up share capital
50 GBP2024-12-31
50 GBP2023-12-31
Capital redemption reserve
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
2,582,832 GBP2024-12-31
2,704,516 GBP2023-12-31
Equity
2,582,932 GBP2024-12-31
2,704,616 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,353,981 GBP2024-12-31
1,353,981 GBP2023-12-31
Tools/Equipment for furniture and fittings
269,633 GBP2024-12-31
267,330 GBP2023-12-31
Other
909,362 GBP2024-12-31
972,912 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,532,976 GBP2024-12-31
2,594,223 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-63,550 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-63,550 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
106,631 GBP2024-12-31
82,231 GBP2023-12-31
Tools/Equipment for furniture and fittings
128,677 GBP2024-12-31
106,763 GBP2023-12-31
Other
726,682 GBP2024-12-31
694,397 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
961,990 GBP2024-12-31
883,391 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,400 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
21,914 GBP2024-01-01 ~ 2024-12-31
Other
95,835 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
142,149 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-63,550 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63,550 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,247,350 GBP2024-12-31
1,271,750 GBP2023-12-31
Tools/Equipment for furniture and fittings
140,956 GBP2024-12-31
210,967 GBP2023-12-31
Other
182,680 GBP2024-12-31
228,115 GBP2023-12-31
Raw materials and consumables
979,757 GBP2024-12-31
923,569 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
596,883 GBP2024-12-31
680,508 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
176,354 GBP2024-12-31
318,837 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
805,488 GBP2024-12-31
1,017,829 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
668,194 GBP2024-12-31
Bank Borrowings
Non-current
630,345 GBP2024-12-31
657,163 GBP2023-12-31
Total Borrowings
Non-current
668,194 GBP2024-12-31
755,701 GBP2023-12-31
Bank Borrowings
Current
27,500 GBP2024-12-31
27,500 GBP2023-12-31
Total Borrowings
Current
88,189 GBP2024-12-31
107,809 GBP2023-12-31
Related profiles found in government register
  • P & R BUILDING SUPPLIES LIMITED
    Info
    Registered number 02209147
    icon of addressP & R Building Supplies, Brunel Way, Stephenson Industrial Estate, Coalville, Leicestershire LE67 3HF
    PRIVATE LIMITED COMPANY incorporated on 1987-12-29 (37 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-11
    CIF 0
  • P&R BUILDING SUPPLIES LTD
    S
    Registered number 02209147
    icon of addressBrunel Way, Stephenson Industrial Estate, Coalville, England, LE67 3HF
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • NBG BUILDING MATERIALS LLP - 2008-05-01
    icon of address1140 Elliot Court Coventry Business Park, Herald Avenue, Coventry, England
    Active Corporate (95 parents)
    Current Assets (Company account)
    9,006,099 GBP2024-03-31
    Officer
    icon of calendar 2024-04-01 ~ now
    CIF 1 - LLP Member → ME

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