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
Wilkinson, Barry
Born in January 1964Individual (7 offsprings)Officer
1992-04-07 ~ nowOF - Director → CIF 0Mr Barry Wilkinson
Born in January 1964Individual (7 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Aitchison, Ian Michael
Born in October 1965Individual (2 offsprings)Officer 2012-11-01 ~ nowOF - Director → CIF 0 - 3
Mooney, Simon Joseph John
Born in November 1965Individual (1 offspring)Officer 2007-04-02 ~ nowOF - Director → CIF 0 - 4
Hopwood, Craig
Born in July 1971Individual (1 offspring)Officer 2007-11-27 ~ nowOF - Director → CIF 0 - 5
Wilkinson, Hazel
Born in June 1962Individual (2 offsprings)Officer 2007-11-29 ~ nowOF - Director → CIF 0Wilkinson, Hazel
NurseIndividual (2 offsprings)Officer 1992-04-07 ~ nowOF - Secretary → CIF 0 - 6
Harold, Bridget
Born in September 1976Individual (1 offspring)Officer 2007-11-29 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Graeme, Dorothy May
IndividualOfficer 1992-04-07 ~ 1992-04-07OF - Nominee Secretary → CIF 0 - 2
Graeme, Lesley Joyce
Born in December 1953IndividualOfficer 1992-04-07 ~ 1992-04-07OF - Nominee Director → CIF 0 - 3
Wilby, Arthur
Managing Director born in October 1953Individual (11 offsprings)Officer 2005-09-13 ~ 2008-12-18OF - Director → CIF 0
Company in focus
PARK ELECTRICAL DISTRIBUTORS LIMITED
Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
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
Cost of Sales
-40,360,206 GBP2024-01-01 ~ 2024-12-31
-38,799,949 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-9,583,348 GBP2024-01-01 ~ 2024-12-31
-7,800,177 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
34,775 GBP2024-01-01 ~ 2024-12-31
25,427 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,029,468 GBP2024-01-01 ~ 2024-12-31
1,615,800 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,454,331 GBP2024-01-01 ~ 2024-12-31
1,213,646 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,454,331 GBP2024-01-01 ~ 2024-12-31
1,213,646 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
862,478 GBP2024-12-31
690,363 GBP2023-12-31
Fixed Assets - Investments
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Fixed Assets
912,478 GBP2024-12-31
740,363 GBP2023-12-31
Debtors
15,134,749 GBP2024-12-31
11,234,436 GBP2023-12-31
Cash at bank and in hand
2,550 GBP2024-12-31
78,574 GBP2023-12-31
Current Assets
23,960,766 GBP2024-12-31
16,896,174 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-13,350,777 GBP2023-12-31
Net Current Assets/Liabilities
4,888,479 GBP2024-12-31
3,545,397 GBP2023-12-31
Total Assets Less Current Liabilities
5,800,957 GBP2024-12-31
4,285,760 GBP2023-12-31
Net Assets/Liabilities
5,674,658 GBP2024-12-31
4,191,357 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
5,664,658 GBP2024-12-31
4,181,357 GBP2023-12-31
2,938,741 GBP2022-12-31
Equity
5,674,658 GBP2024-12-31
4,191,357 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,454,331 GBP2024-01-01 ~ 2024-12-31
1,213,646 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
21,250 GBP2024-01-01 ~ 2024-12-31
20,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1232024-01-01 ~ 2024-12-31
1102023-01-01 ~ 2023-12-31
Wages/Salaries
5,289,872 GBP2024-01-01 ~ 2024-12-31
4,632,888 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
206,891 GBP2024-01-01 ~ 2024-12-31
313,558 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
6,007,494 GBP2024-01-01 ~ 2024-12-31
5,438,424 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
760,782 GBP2024-01-01 ~ 2024-12-31
1,067,533 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
31,896 GBP2024-01-01 ~ 2024-12-31
5,225 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
300,396 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
300,396 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
146,207 GBP2024-12-31
153,668 GBP2023-12-31
Furniture and fittings
1,135,683 GBP2024-12-31
1,526,014 GBP2023-12-31
Motor vehicles
263,623 GBP2024-12-31
312,219 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,571,226 GBP2024-12-31
2,008,150 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-60,861 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-619,496 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-194,870 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-875,227 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,774 GBP2024-12-31
87,090 GBP2023-12-31
Furniture and fittings
543,651 GBP2024-12-31
1,042,622 GBP2023-12-31
Motor vehicles
115,111 GBP2024-12-31
185,042 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
708,748 GBP2024-12-31
1,317,787 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,179 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
13,208 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
101,246 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
55,216 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
172,849 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-56,524 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-600,217 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-125,147 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-781,888 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
102,433 GBP2024-12-31
66,578 GBP2023-12-31
Furniture and fittings
592,032 GBP2024-12-31
483,392 GBP2023-12-31
Motor vehicles
148,512 GBP2024-12-31
127,177 GBP2023-12-31
Finished Goods/Goods for Resale
8,823,467 GBP2024-12-31
5,583,164 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
12,745,795 GBP2024-12-31
9,320,717 GBP2023-12-31
Other Debtors
Current
745,110 GBP2024-12-31
924,649 GBP2023-12-31
Prepayments/Accrued Income
Current
1,643,844 GBP2024-12-31
989,070 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
15,134,749 GBP2024-12-31
Current, Amounts falling due within one year
11,234,436 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
11,071 GBP2024-12-31
0 GBP2023-12-31
Other Remaining Borrowings
Current
6,607,084 GBP2024-12-31
3,979,526 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,358,481 GBP2024-12-31
5,964,240 GBP2023-12-31
Corporation Tax Payable
Current
543,217 GBP2024-12-31
396,900 GBP2023-12-31
Other Taxation & Social Security Payable
Current
481,355 GBP2024-12-31
618,308 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,071,079 GBP2024-12-31
2,391,803 GBP2023-12-31
Creditors
Current
19,072,287 GBP2024-12-31
13,350,777 GBP2023-12-31
Bank Overdrafts
11,071 GBP2024-12-31
-11,071 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
6,618,155 GBP2024-12-31
3,979,526 GBP2023-12-31
Current
6,618,155 GBP2024-12-31
3,979,526 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
10,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
986,829 GBP2024-12-31
1,004,891 GBP2023-12-31
Between two and five year
1,673,485 GBP2024-12-31
1,866,280 GBP2023-12-31
More than five year
1,169,737 GBP2024-12-31
1,027,575 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,830,051 GBP2024-12-31
3,898,746 GBP2023-12-31
- Registered number 02704445
PARK ELECTRICAL DISTRIBUTORS LIMITED
Info
Unit 3 Queens Park, Earlsway, Team Valley Trading Estate, Tyne & Wear NE11 0QDPRIVATE LIMITED COMPANY incorporated on 1992-04-07 (33 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-03-22CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.