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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 6
  • 1
    Kent, Ian Mark
    Born in February 1968
    Individual (3 offsprings)
    Officer
    2005-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Kent, Glenys Mary
    Co Director
    Individual (1 offspring)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 3
    Kent, Robert James
    Born in October 1977
    Individual (3 offsprings)
    Officer
    2012-06-14 ~ now
    OF - Director → CIF 0
  • 4
    Kent, Kevin Paul
    Born in July 1965
    Individual (4 offsprings)
    Officer
    2005-11-01 ~ now
    OF - Director → CIF 0
    Mr Kevin Paul Kent
    Born in July 1965
    Individual (4 offsprings)
    Person with significant control
    2017-06-22 ~ now
    PE - Has significant influence or controlCIF 0
  • 5
    Kent, Paul Harold
    Born in March 1945
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 6
    Kent, Thomas Peter
    Born in June 1983
    Individual (1 offspring)
    Officer
    2012-06-14 ~ now
    OF - Director → CIF 0
Ceased 1
  • Mr Paul Harold Kent
    Born in March 1945
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-06-22
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
parent relation
Company in focus

KENT P.H.K. LIMITED

Previous name
P.H.K. ELECTRICAL LIMITED - 1994-11-28
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Turnover/Revenue
15,043,660 GBP2023-02-01 ~ 2024-01-31
12,866,926 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
-10,436,813 GBP2023-02-01 ~ 2024-01-31
-9,412,110 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
4,606,847 GBP2023-02-01 ~ 2024-01-31
3,454,816 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-3,020,696 GBP2023-02-01 ~ 2024-01-31
-2,677,603 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
1,586,151 GBP2023-02-01 ~ 2024-01-31
777,213 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
129,836 GBP2023-02-01 ~ 2024-01-31
17,801 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
1,739,034 GBP2023-02-01 ~ 2024-01-31
806,404 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
1,322,385 GBP2023-02-01 ~ 2024-01-31
756,426 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
2,973,420 GBP2024-01-31
2,726,456 GBP2023-01-31
Total Inventories
21,594 GBP2024-01-31
21,049 GBP2023-01-31
Debtors
2,024,647 GBP2024-01-31
2,969,241 GBP2023-01-31
Cash at bank and in hand
5,582,212 GBP2024-01-31
3,376,125 GBP2023-01-31
Current Assets
7,628,453 GBP2024-01-31
6,366,415 GBP2023-01-31
Net Current Assets/Liabilities
1,601,562 GBP2024-01-31
1,259,717 GBP2023-01-31
Total Assets Less Current Liabilities
4,574,982 GBP2024-01-31
3,986,173 GBP2023-01-31
Net Assets/Liabilities
4,243,928 GBP2024-01-31
3,781,543 GBP2023-01-31
Equity
Called up share capital
102 GBP2024-01-31
102 GBP2023-01-31
Retained earnings (accumulated losses)
4,243,826 GBP2024-01-31
3,781,441 GBP2023-01-31
3,625,015 GBP2022-01-31
Equity
4,243,928 GBP2024-01-31
3,781,543 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
1,322,385 GBP2023-02-01 ~ 2024-01-31
756,426 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-860,000 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
147,470 GBP2023-02-01 ~ 2024-01-31
120,780 GBP2022-02-01 ~ 2023-01-31
Audit Fees/Expenses
10,000 GBP2023-02-01 ~ 2024-01-31
10,500 GBP2022-02-01 ~ 2023-01-31
Director Remuneration
397,111 GBP2023-02-01 ~ 2024-01-31
383,099 GBP2022-02-01 ~ 2023-01-31
Wages/Salaries
1,401,270 GBP2023-02-01 ~ 2024-01-31
1,316,607 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
215,551 GBP2023-02-01 ~ 2024-01-31
108,912 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
1,616,821 GBP2023-02-01 ~ 2024-01-31
1,425,519 GBP2022-02-01 ~ 2023-01-31
Average number of employees in administration and support functions
492023-02-01 ~ 2024-01-31
442022-02-01 ~ 2023-01-31
Average Number of Employees
852023-02-01 ~ 2024-01-31
742022-02-01 ~ 2023-01-31
Current Tax for the Period
358,179 GBP2023-02-01 ~ 2024-01-31
104,302 GBP2022-02-01 ~ 2023-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
58,470 GBP2023-02-01 ~ 2024-01-31
-54,324 GBP2022-02-01 ~ 2023-01-31
Tax Expense/Credit at Applicable Tax Rate
434,759 GBP2023-02-01 ~ 2024-01-31
153,217 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,749,219 GBP2024-01-31
2,749,219 GBP2023-01-31
Tools/Equipment for furniture and fittings
352,593 GBP2024-01-31
283,751 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
4,431,474 GBP2024-01-31
3,975,691 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
-142,514 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
558,288 GBP2024-01-31
509,661 GBP2023-01-31
Tools/Equipment for furniture and fittings
249,532 GBP2024-01-31
215,127 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,458,054 GBP2024-01-31
1,249,235 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
48,627 GBP2023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
34,405 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
306,214 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-97,395 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
2,190,931 GBP2024-01-31
2,239,558 GBP2023-01-31
Tools/Equipment for furniture and fittings
103,061 GBP2024-01-31
68,624 GBP2023-01-31
Raw materials and consumables
21,594 GBP2024-01-31
21,049 GBP2023-01-31
Trade Debtors/Trade Receivables
1,824,400 GBP2024-01-31
2,676,609 GBP2023-01-31
Other Debtors
75,791 GBP2024-01-31
155,302 GBP2023-01-31
Prepayments/Accrued Income
114,493 GBP2024-01-31
117,061 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
107,900 GBP2024-01-31
59,173 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,593,093 GBP2024-01-31
1,670,859 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
276,274 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
254,732 GBP2024-01-31
69,887 GBP2023-01-31
Other Creditors
Amounts falling due within one year
750,523 GBP2024-01-31
843,429 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
65,207 GBP2024-01-31
250,319 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
159,763 GBP2024-01-31
91,809 GBP2023-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
171,291 GBP2024-01-31
112,821 GBP2023-01-31
Deferred Tax Liabilities
171,291 GBP2024-01-31
112,821 GBP2023-01-31
58,497 GBP2022-01-31
Par Value of Share
Class 1 ordinary share
1 GBP/shares2023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2024-01-31
Nominal value of allotted share capital
Class 1 ordinary share
102 GBP2023-02-01 ~ 2024-01-31
102 GBP2022-02-01 ~ 2023-01-31

  • KENT P.H.K. LIMITED
    Info
    P.H.K. ELECTRICAL LIMITED - 1994-11-28
    Registered number 02214532
    Kent House, Lower Oakham Way, Mansfield, Nottinghamshire NG18 5BY
    PRIVATE LIMITED COMPANY incorporated on 1988-01-27 (38 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    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 12 November 2025 and licensed under the Open Government Licence v3.0.