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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 2
  • 1
    White, Jack Kenneth Victor
    Born in July 1989
    Individual (4 offsprings)
    Officer
    icon of calendar 2015-01-02 ~ now
    OF - Director → CIF 0
    White, Jack Kenneth Victor
    Individual (4 offsprings)
    Officer
    icon of calendar 2022-03-28 ~ now
    OF - Secretary → CIF 0
  • 2
    icon of addressKingsgate House, Newbury Road, Andover, Hampshire, England
    Active Corporate (1 parent, 2 offsprings)
    Person with significant control
    icon of calendar 2019-03-19 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 8
  • 1
    Parsons, Brian Mark Francis
    Managing Director born in July 1935
    Individual
    Officer
    icon of calendar ~ 1998-12-31
    OF - Director → CIF 0
  • 2
    Pope, Ruaraidh John
    E Commerce Director born in January 1985
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-01-11 ~ 2024-11-29
    OF - Director → CIF 0
  • 3
    White, Kenneth
    Haulier born in April 1953
    Individual (4 offsprings)
    Officer
    icon of calendar ~ 2022-03-28
    OF - Director → CIF 0
    White, Kenneth
    Individual (4 offsprings)
    Officer
    icon of calendar 2001-03-27 ~ 2022-03-28
    OF - Secretary → CIF 0
    Mr Kenneth White
    Born in April 1953
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-03-19
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 4
    Scott, Paul Roger
    Director born in June 1946
    Individual
    Officer
    icon of calendar 1998-11-03 ~ 2001-12-28
    OF - Director → CIF 0
  • 5
    Bradford, Neil John
    Sales Director born in June 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2002-01-02 ~ 2018-01-19
    OF - Director → CIF 0
  • 6
    Pitcher, Richard Thomas
    Haulier born in March 1952
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2001-03-27
    OF - Director → CIF 0
    Pitcher, Richard Thomas
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2001-03-27
    OF - Secretary → CIF 0
  • 7
    Stratton, Lloyd Charles
    Sales Director born in December 1937
    Individual
    Officer
    icon of calendar ~ 1993-08-31
    OF - Director → CIF 0
  • 8
    Bainbridge, John
    Commercial Director born in February 1958
    Individual (2 offsprings)
    Officer
    icon of calendar 1993-04-01 ~ 2021-08-20
    OF - Director → CIF 0
parent relation
Company in focus

PORTWAY DOMESTIC APPLIANCES LIMITED

Standard Industrial Classification
46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,639,599 GBP2024-12-31
1,604,837 GBP2023-12-31
Fixed Assets
1,639,599 GBP2024-12-31
1,604,837 GBP2023-12-31
Total Inventories
1,797,087 GBP2024-12-31
1,887,294 GBP2023-12-31
Debtors
1,878,609 GBP2024-12-31
991,042 GBP2023-12-31
Cash at bank and in hand
3,240 GBP2024-12-31
84 GBP2023-12-31
Current Assets
3,678,936 GBP2024-12-31
2,878,420 GBP2023-12-31
Creditors
Current
2,620,181 GBP2024-12-31
1,738,801 GBP2023-12-31
Net Current Assets/Liabilities
1,058,755 GBP2024-12-31
1,139,619 GBP2023-12-31
Total Assets Less Current Liabilities
2,698,354 GBP2024-12-31
2,744,456 GBP2023-12-31
Net Assets/Liabilities
2,586,982 GBP2024-12-31
2,583,460 GBP2023-12-31
Equity
Called up share capital
74 GBP2024-12-31
74 GBP2023-12-31
Share premium
4,995 GBP2024-12-31
4,995 GBP2023-12-31
Revaluation reserve
586,455 GBP2024-12-31
600,586 GBP2023-12-31
Capital redemption reserve
36 GBP2024-12-31
36 GBP2023-12-31
Retained earnings (accumulated losses)
1,995,422 GBP2024-12-31
1,977,769 GBP2023-12-31
Equity
2,586,982 GBP2024-12-31
2,583,460 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
95,302 GBP2024-12-31
95,302 GBP2023-12-31
Computer software
6,320 GBP2024-12-31
11,320 GBP2023-12-31
Intangible Assets - Gross Cost
101,622 GBP2024-12-31
106,622 GBP2023-12-31
Intangible assets - Disposals
-5,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
95,302 GBP2024-12-31
95,302 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
101,622 GBP2024-12-31
106,622 GBP2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-5,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
64,943 GBP2024-12-31
64,943 GBP2023-12-31
Furniture and fittings
117,212 GBP2024-12-31
73,998 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,170 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1,500,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
21,715 GBP2024-12-31
18,468 GBP2023-12-31
Furniture and fittings
64,251 GBP2024-12-31
59,596 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,247 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
10,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,095 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
1,456,140 GBP2024-12-31
1,491,228 GBP2023-12-31
Improvements to leasehold property
43,228 GBP2024-12-31
46,475 GBP2023-12-31
Furniture and fittings
52,961 GBP2024-12-31
14,402 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
229,635 GBP2024-12-31
238,353 GBP2023-12-31
Computers
70,137 GBP2024-12-31
84,515 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,981,927 GBP2024-12-31
1,961,809 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-60,913 GBP2024-01-01 ~ 2024-12-31
Computers
-14,378 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-82,461 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
142,627 GBP2024-12-31
188,067 GBP2023-12-31
Computers
69,875 GBP2024-12-31
82,069 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
342,328 GBP2024-12-31
356,972 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,473 GBP2024-01-01 ~ 2024-12-31
Computers
2,184 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,742 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-60,913 GBP2024-01-01 ~ 2024-12-31
Computers
-14,378 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-81,386 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
87,008 GBP2024-12-31
50,286 GBP2023-12-31
Computers
262 GBP2024-12-31
2,446 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,223,198 GBP2024-12-31
898,458 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
480,148 GBP2024-12-31
92,584 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,703,346 GBP2024-12-31
991,042 GBP2023-12-31
Other Debtors
Non-current, Amounts falling due after one year
175,263 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
263,951 GBP2024-12-31
290,758 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
38,667 GBP2024-12-31
14,251 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,785,356 GBP2024-12-31
785,458 GBP2023-12-31
Amounts owed to group undertakings
Current
61,366 GBP2024-12-31
72,798 GBP2023-12-31
Corporation Tax Payable
Current
10,883 GBP2024-12-31
51,143 GBP2023-12-31
Other Taxation & Social Security Payable
Current
178,096 GBP2024-12-31
251,478 GBP2023-12-31
Other Creditors
Current
9,025 GBP2024-12-31
12,770 GBP2023-12-31
Accrued Liabilities
Current
224,099 GBP2024-12-31
200,391 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
19,799 GBP2024-12-31
Non-current, Between one and two years
57,243 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
79,912 GBP2024-12-31
35,216 GBP2023-12-31
Bank Overdrafts
Secured
206,708 GBP2024-12-31
236,612 GBP2023-12-31
Bank Borrowings
Secured
77,042 GBP2024-12-31
131,188 GBP2023-12-31
Total Borrowings
Secured
402,329 GBP2024-12-31
522,152 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
85 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,522 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
3,522 GBP2024-01-01 ~ 2024-12-31

Related profiles found in government register
  • PORTWAY DOMESTIC APPLIANCES LIMITED
    Info
    Registered number 02437178
    icon of addressLangdowns Dfk, Kingsgate House, Newbury Road, Andover, Hampshire SP10 4DU
    PRIVATE LIMITED COMPANY incorporated on 1989-10-27 (36 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-03-18
    CIF 0
  • PORTWAY DOMESTIC APPLIANCES LIMITED
    S
    Registered number 02437178
    icon of addressKingsgate House, Newbury Road, Andover, Hampshire, England, SP10 4DU
    Private Limited Company in Registrar Of Companies, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressLangdowns Dfk, Kingsgate House, Newbury Road, Andover, Hampshire, England
    Dissolved Corporate (4 parents)
    Person with significant control
    icon of calendar 2018-11-07 ~ dissolved
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Ownership of shares – 75% or moreOE

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