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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Kent, Thomas Peter
Born in June 1983Individual (1 offspring)Officer2012-06-14 ~ nowOF - Director → CIF 0 - 2
Kent, Paul Harold
Born in March 1945Individual (4 offsprings)Officer(before 1991-12-31) ~ nowOF - Director → CIF 0Mr Paul Harold Kent
Born in March 1945Individual (4 offsprings)Person with significant control2016-04-06 ~ 2017-06-22PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 3
Kent, Robert James
Born in October 1977Individual (3 offsprings)Officer2012-06-14 ~ nowOF - Director → CIF 0 - 4
Kent, Kevin Paul
Born in July 1965Individual (4 offsprings)Officer2005-11-01 ~ nowOF - Director → CIF 0Mr Kevin Paul Kent
Born in July 1965Individual (4 offsprings)Person with significant control2017-06-22 ~ nowPE - Has significant influence or control → CIF 0 - 5
Kent, Ian Mark
Born in February 1968Individual (3 offsprings)Officer2005-11-01 ~ nowOF - Director → CIF 0
Company in focus
KENT P.H.K. LIMITED
Period: 1994-11-28 ~ now
Company number: 02214532
Registered names
KENT P.H.K. LIMITED - now
P.H.K. ELECTRICAL LIMITED - 1994-11-28
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Turnover/Revenue
10,528,273 GBP2024-02-01 ~ 2025-01-31
15,043,660 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
-7,205,415 GBP2024-02-01 ~ 2025-01-31
-10,436,813 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
3,322,858 GBP2024-02-01 ~ 2025-01-31
4,606,847 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-2,688,515 GBP2024-02-01 ~ 2025-01-31
-3,020,696 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
634,343 GBP2024-02-01 ~ 2025-01-31
1,586,151 GBP2023-02-01 ~ 2024-01-31
Other Interest Receivable/Similar Income (Finance Income)
152,991 GBP2024-02-01 ~ 2025-01-31
129,836 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
786,972 GBP2024-02-01 ~ 2025-01-31
1,739,034 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
836,320 GBP2024-02-01 ~ 2025-01-31
1,322,385 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
2,736,960 GBP2025-01-31
2,973,420 GBP2024-01-31
Total Inventories
43,216 GBP2025-01-31
21,594 GBP2024-01-31
Debtors
2,400,063 GBP2025-01-31
2,024,647 GBP2024-01-31
Cash at bank and in hand
1,787,794 GBP2025-01-31
5,582,212 GBP2024-01-31
Current Assets
4,231,073 GBP2025-01-31
7,628,453 GBP2024-01-31
Net Current Assets/Liabilities
949,969 GBP2025-01-31
1,601,562 GBP2024-01-31
Total Assets Less Current Liabilities
3,686,929 GBP2025-01-31
4,574,982 GBP2024-01-31
Creditors
Amounts falling due after one year
-78,926 GBP2025-01-31
-159,763 GBP2024-01-31
Net Assets/Liabilities
3,480,248 GBP2025-01-31
4,243,928 GBP2024-01-31
Equity
Called up share capital
102 GBP2025-01-31
102 GBP2024-01-31
102 GBP2023-01-31
Retained earnings (accumulated losses)
3,480,146 GBP2025-01-31
4,243,826 GBP2024-01-31
3,781,441 GBP2023-01-31
Equity
3,480,248 GBP2025-01-31
4,243,928 GBP2024-01-31
3,781,543 GBP2023-01-31
Dividends Paid
-860,000 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
836,320 GBP2024-02-01 ~ 2025-01-31
1,322,385 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
235,691 GBP2024-02-01 ~ 2025-01-31
147,470 GBP2023-02-01 ~ 2024-01-31
Audit Fees/Expenses
10,000 GBP2024-02-01 ~ 2025-01-31
10,000 GBP2023-02-01 ~ 2024-01-31
Director Remuneration
413,670 GBP2024-02-01 ~ 2025-01-31
397,111 GBP2023-02-01 ~ 2024-01-31
Wages/Salaries
1,365,516 GBP2024-02-01 ~ 2025-01-31
1,401,270 GBP2023-02-01 ~ 2024-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
127,565 GBP2024-02-01 ~ 2025-01-31
215,551 GBP2023-02-01 ~ 2024-01-31
Staff Costs/Employee Benefits Expense
1,493,081 GBP2024-02-01 ~ 2025-01-31
1,616,821 GBP2023-02-01 ~ 2024-01-31
Average number of employees in administration and support functions
472024-02-01 ~ 2025-01-31
492023-02-01 ~ 2024-01-31
Average Number of Employees
792024-02-01 ~ 2025-01-31
852023-02-01 ~ 2024-01-31
Current Tax for the Period
-5,812 GBP2024-02-01 ~ 2025-01-31
358,179 GBP2023-02-01 ~ 2024-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-43,536 GBP2024-02-01 ~ 2025-01-31
58,470 GBP2023-02-01 ~ 2024-01-31
Tax Expense/Credit at Applicable Tax Rate
196,743 GBP2024-02-01 ~ 2025-01-31
434,759 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,749,219 GBP2025-01-31
2,749,219 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
4,190,483 GBP2025-01-31
4,431,478 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
606,915 GBP2025-01-31
558,288 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,453,523 GBP2025-01-31
1,458,058 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
48,627 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
235,691 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
2,142,304 GBP2025-01-31
2,190,931 GBP2024-01-31
Raw materials and consumables
43,216 GBP2025-01-31
21,594 GBP2024-01-31
Trade Debtors/Trade Receivables
1,673,255 GBP2025-01-31
1,824,400 GBP2024-01-31
Other Debtors
522,819 GBP2025-01-31
75,791 GBP2024-01-31
Prepayments/Accrued Income
119,329 GBP2025-01-31
114,493 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
80,837 GBP2025-01-31
107,900 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,336,927 GBP2025-01-31
1,593,093 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
1,234 GBP2025-01-31
276,274 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
308,615 GBP2025-01-31
254,732 GBP2024-01-31
Other Creditors
Amounts falling due within one year
580,931 GBP2025-01-31
750,523 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
97,914 GBP2025-01-31
65,207 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
78,926 GBP2025-01-31
159,763 GBP2024-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
127,755 GBP2025-01-31
171,291 GBP2024-01-31
Deferred Tax Liabilities
127,755 GBP2025-01-31
171,291 GBP2024-01-31
112,821 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
1 GBP/shares2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2025-01-31
Nominal value of allotted share capital
Class 1 ordinary share
102 GBP2024-02-01 ~ 2025-01-31
102 GBP2023-02-01 ~ 2024-01-31
KENT P.H.K. LIMITED
InfoP.H.K. ELECTRICAL LIMITED - 1994-11-28Registered number 02214532Kent House, Lower Oakham Way, Mansfield, Nottinghamshire NG18 5BYPRIVATE LIMITED COMPANY incorporated on 1988-01-27 (38 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-12-31CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.