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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 13
  • 1
    Mclaughlin, Robert James
    Individual (5 offsprings)
    Officer
    2001-11-30 ~ 2001-12-10
    OF - Secretary → CIF 0
    2004-04-02 ~ 2004-04-13
    OF - Secretary → CIF 0
  • 2
    Tole, Robert John
    Individual (6 offsprings)
    Officer
    1998-06-01 ~ 2001-11-30
    OF - Secretary → CIF 0
  • 3
    Ashton, Paul Andrew
    Born in December 1974
    Individual (7 offsprings)
    Officer
    2012-06-01 ~ now
    OF - Director → CIF 0
    Mr Paul Andrew Ashton
    Born in December 1974
    Individual (7 offsprings)
    Person with significant control
    2025-03-28 ~ 2025-03-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Spurgeon, David
    Individual (15 offsprings)
    Officer
    2001-12-10 ~ 2005-03-25
    OF - Secretary → CIF 0
  • 5
    Cottrill, George Walter
    Manager born in July 1952
    Individual (2 offsprings)
    Officer
    2015-04-01 ~ 2017-12-06
    OF - Director → CIF 0
    Cottrill, George Walter
    Individual (2 offsprings)
    Officer
    2007-09-01 ~ 2023-02-28
    OF - Secretary → CIF 0
  • 6
    Addy, Clive Martin
    Individual (8 offsprings)
    Officer
    ~ 1998-06-01
    OF - Secretary → CIF 0
  • 7
    Francis, Jeffrey Gordon
    Insulation Engineer born in June 1928
    Individual (1 offspring)
    Officer
    ~ 1992-10-16
    OF - Director → CIF 0
  • 8
    Ashton, Matthew Adam
    Born in November 1980
    Individual (4 offsprings)
    Officer
    2012-06-01 ~ now
    OF - Director → CIF 0
    Mr Matthew Adam Ashton
    Born in November 1980
    Individual (4 offsprings)
    Person with significant control
    2025-03-28 ~ 2025-03-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 9
    Rose, Helen Shelagh
    Individual (1 offspring)
    Officer
    ~ 1992-10-16
    OF - Secretary → CIF 0
  • 10
    Black, James
    Engineer born in March 1945
    Individual (6 offsprings)
    Officer
    ~ 2007-08-08
    OF - Director → CIF 0
    Black, James
    Individual (6 offsprings)
    Officer
    2005-03-25 ~ 2007-08-08
    OF - Secretary → CIF 0
  • 11
    Rose, Tony
    Engineer born in May 1952
    Individual (3 offsprings)
    Officer
    ~ 2003-01-16
    OF - Director → CIF 0
  • 12
    Ashton, Colin
    Born in April 1949
    Individual (2 offsprings)
    Officer
    (before 1992-10-16) ~ now
    OF - Director → CIF 0
    Mr Colin Ashton
    Born in April 1949
    Individual (2 offsprings)
    Person with significant control
    2016-07-31 ~ 2025-03-28
    PE - Ownership of shares – 75% or more → CIF 0
  • 13
    POWERTHERM HOLDINGS LIMITED
    16320095
    52, Orgreave Drive, Sheffield, England
    Active Corporate (2 parents, 2 offsprings)
    Person with significant control
    2025-03-29 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

POWERTHERM CONTRACT SERVICES LTD.

Period: 2012-09-13 ~ now
Company number: 02432954
Registered names
POWERTHERM CONTRACT SERVICES LTD. - now
TURNMAX LIMITED - 1989-12-15
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
43290 - Other Construction Installation
Brief company account
Cost of Sales
-37,082,020 GBP2024-05-01 ~ 2025-10-31
-32,233,353 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-7,353,721 GBP2024-05-01 ~ 2025-10-31
-6,276,208 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
15,000 GBP2024-05-01 ~ 2025-10-31
0 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
1,992,808 GBP2024-05-01 ~ 2025-10-31
650,222 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
1,839,367 GBP2024-05-01 ~ 2025-10-31
516,085 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
2,131,092 GBP2024-05-01 ~ 2025-10-31
516,085 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
4,067,777 GBP2025-10-31
3,741,697 GBP2024-04-30
Fixed Assets - Investments
0 GBP2025-10-31
76 GBP2024-04-30
Fixed Assets
4,067,777 GBP2025-10-31
3,741,773 GBP2024-04-30
Debtors
9,607,985 GBP2025-10-31
6,031,585 GBP2024-04-30
Cash at bank and in hand
405,728 GBP2025-10-31
1,189,592 GBP2024-04-30
Current Assets
10,568,943 GBP2025-10-31
8,350,220 GBP2024-04-30
Net Current Assets/Liabilities
1,991,390 GBP2025-10-31
662,581 GBP2024-04-30
Total Assets Less Current Liabilities
6,059,167 GBP2025-10-31
4,404,354 GBP2024-04-30
Net Assets/Liabilities
5,119,585 GBP2025-10-31
3,045,655 GBP2024-04-30
Equity
Called up share capital
334 GBP2025-10-31
334 GBP2024-04-30
334 GBP2023-04-30
Revaluation reserve
1,810,903 GBP2025-10-31
1,492,908 GBP2024-04-30
1,530,958 GBP2023-04-30
Capital redemption reserve
667 GBP2025-10-31
667 GBP2024-04-30
667 GBP2023-04-30
Retained earnings (accumulated losses)
3,307,681 GBP2025-10-31
1,551,746 GBP2024-04-30
997,611 GBP2023-04-30
Equity
5,119,585 GBP2025-10-31
3,045,655 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,839,367 GBP2024-05-01 ~ 2025-10-31
516,085 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-57,162 GBP2024-05-01 ~ 2025-10-31
Audit Fees/Expenses
26,700 GBP2024-05-01 ~ 2025-10-31
20,750 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
2572024-05-01 ~ 2025-10-31
2932023-05-01 ~ 2024-04-30
Wages/Salaries
23,627,960 GBP2024-05-01 ~ 2025-10-31
17,888,639 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
140,879 GBP2024-05-01 ~ 2025-10-31
75,089 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
23,768,839 GBP2024-05-01 ~ 2025-10-31
17,963,728 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
398,780 GBP2024-05-01 ~ 2025-10-31
368,395 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-24,342 GBP2024-05-01 ~ 2025-10-31
16,752 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,039,697 GBP2025-10-31
2,730,000 GBP2024-04-30
Plant and equipment
1,984,099 GBP2025-10-31
1,787,988 GBP2024-04-30
Furniture and fittings
215,491 GBP2025-10-31
200,278 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,239,287 GBP2025-10-31
4,718,266 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-48,796 GBP2024-05-01 ~ 2025-10-31
Furniture and fittings
0 GBP2024-05-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals
-48,796 GBP2024-05-01 ~ 2025-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
237,300 GBP2024-05-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-10-31
113,750 GBP2024-04-30
Plant and equipment
999,144 GBP2025-10-31
704,093 GBP2024-04-30
Furniture and fittings
172,366 GBP2025-10-31
158,726 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,171,510 GBP2025-10-31
976,569 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
338,750 GBP2024-05-01 ~ 2025-10-31
Furniture and fittings
13,640 GBP2024-05-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
352,390 GBP2024-05-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-43,699 GBP2024-05-01 ~ 2025-10-31
Furniture and fittings
0 GBP2024-05-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-43,699 GBP2024-05-01 ~ 2025-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,039,697 GBP2025-10-31
Plant and equipment
984,955 GBP2025-10-31
1,083,895 GBP2024-04-30
Furniture and fittings
43,125 GBP2025-10-31
41,552 GBP2024-04-30
Owned/Freehold, Land and buildings
2,616,250 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
3,976,228 GBP2025-10-31
3,610,375 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
1,363,017 GBP2025-10-31
55,636 GBP2024-04-30
Other Debtors
Current
4,031,593 GBP2025-10-31
2,199,538 GBP2024-04-30
Prepayments/Accrued Income
Current
237,147 GBP2025-10-31
166,036 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
307,778 GBP2025-10-31
172,128 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
119,600 GBP2025-10-31
134,250 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,387,702 GBP2025-10-31
3,075,610 GBP2024-04-30
Amounts owed to group undertakings
Current
246,354 GBP2025-10-31
148,438 GBP2024-04-30
Corporation Tax Payable
Current
183,365 GBP2025-10-31
117,374 GBP2024-04-30
Other Taxation & Social Security Payable
Current
429,000 GBP2025-10-31
765,225 GBP2024-04-30
Other Creditors
Current
510,422 GBP2025-10-31
962,804 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
3,393,332 GBP2025-10-31
2,311,810 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-10-31
394,461 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
166,438 GBP2025-10-31
226,077 GBP2024-04-30
Bank Borrowings
307,778 GBP2025-10-31
566,589 GBP2024-04-30
Total Borrowings
Current
307,778 GBP2025-10-31
172,128 GBP2024-04-30
Non-current
0 GBP2025-10-31
394,461 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
119,600 GBP2025-10-31
134,250 GBP2024-04-30
Minimum gross finance lease payments owing
286,038 GBP2025-10-31
360,327 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2025-10-31
300 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
34 shares2025-10-31
34 shares2024-04-30
Equity
Called up share capital
334 GBP2025-10-31
334 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
149,675 GBP2025-10-31
159,006 GBP2024-04-30
Between two and five year
75,326 GBP2025-10-31
233,725 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
225,001 GBP2025-10-31
392,731 GBP2024-04-30
Related profiles found in government register
  • POWERTHERM CONTRACT SERVICES LTD.
    Info
    POWERTHERM CONTRACTS INSULATION LIMITED - 2012-09-13
    TURNMAX LIMITED - 2012-09-13
    Registered number 02432954
    52 Orgreave Drive, Sheffield S13 9NR
    PRIVATE LIMITED COMPANY incorporated on 1989-10-16 (36 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-12
    CIF 0
  • POWERTHERM CONTRACT SERVICES LTD
    S
    Registered number 02432954
    52, Orgreave Drive, Sheffield, England, S13 9NR
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    POWERTHERM SITE SERVICES LTD
    14395625
    52 Orgreave Drive, Sheffield, England
    Active Corporate (5 parents)
    Person with significant control
    2022-10-04 ~ 2025-07-10
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.