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
    Company Director born in January 1964
    Individual (7 offsprings)
    Officer
    1992-04-07 ~ now
    OF - Director → CIF 0
    Mr Barry Wilkinson
    Born in January 1964
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Harold, Bridget
    Director born in September 1976
    Individual (1 offspring)
    Officer
    2007-11-29 ~ now
    OF - Director → CIF 0
  • 3
    Mooney, Simon Joseph John
    Director born in November 1965
    Individual (1 offspring)
    Officer
    2007-04-02 ~ now
    OF - Director → CIF 0
  • 4
    Hopwood, Craig
    Director born in July 1971
    Individual (1 offspring)
    Officer
    2007-11-27 ~ now
    OF - Director → CIF 0
  • 5
    Wilkinson, Hazel
    Director born in June 1962
    Individual (2 offsprings)
    Officer
    2007-11-29 ~ now
    OF - Director → CIF 0
    Wilkinson, Hazel
    Nurse
    Individual (2 offsprings)
    Officer
    1992-04-07 ~ now
    OF - Secretary → CIF 0
  • 6
    Aitchison, Ian Michael
    Commercial Director born in October 1965
    Individual (2 offsprings)
    Officer
    2012-11-01 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Wilby, Arthur
    Managing Director born in October 1953
    Individual (11 offsprings)
    Officer
    2005-09-13 ~ 2008-12-18
    OF - Director → CIF 0
  • 2
    Graeme, Dorothy May
    Individual
    Officer
    1992-04-07 ~ 1992-04-07
    OF - Nominee Secretary → CIF 0
  • 3
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    1992-04-07 ~ 1992-04-07
    OF - Nominee Director → CIF 0
parent relation
Company in focus

PARK ELECTRICAL DISTRIBUTORS 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)
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
Brief company account
Cost of Sales
-38,799,949 GBP2023-01-01 ~ 2023-12-31
-31,084,451 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-7,800,177 GBP2023-01-01 ~ 2023-12-31
-6,553,383 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
25,427 GBP2023-01-01 ~ 2023-12-31
2,917 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,615,800 GBP2023-01-01 ~ 2023-12-31
1,255,726 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,213,646 GBP2023-01-01 ~ 2023-12-31
997,482 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,213,646 GBP2023-01-01 ~ 2023-12-31
997,482 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
690,363 GBP2023-12-31
492,647 GBP2022-12-31
Fixed Assets - Investments
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Fixed Assets
740,363 GBP2023-12-31
542,647 GBP2022-12-31
Debtors
11,234,436 GBP2023-12-31
9,797,637 GBP2022-12-31
Cash at bank and in hand
78,574 GBP2023-12-31
2,290 GBP2022-12-31
Current Assets
16,896,174 GBP2023-12-31
16,192,408 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-13,350,777 GBP2023-12-31
-12,392,136 GBP2022-12-31
Net Current Assets/Liabilities
3,545,397 GBP2023-12-31
3,800,272 GBP2022-12-31
Total Assets Less Current Liabilities
4,285,760 GBP2023-12-31
4,342,919 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-1,305,000 GBP2022-12-31
Net Assets/Liabilities
4,191,357 GBP2023-12-31
2,948,741 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Retained earnings (accumulated losses)
4,181,357 GBP2023-12-31
2,938,741 GBP2022-12-31
1,942,117 GBP2021-12-31
Equity
4,191,357 GBP2023-12-31
2,948,741 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,213,646 GBP2023-01-01 ~ 2023-12-31
997,482 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
20,000 GBP2023-01-01 ~ 2023-12-31
14,575 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1102023-01-01 ~ 2023-12-31
902022-01-01 ~ 2022-12-31
Wages/Salaries
4,632,888 GBP2023-01-01 ~ 2023-12-31
3,698,097 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
313,558 GBP2023-01-01 ~ 2023-12-31
361,503 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
5,438,424 GBP2023-01-01 ~ 2023-12-31
4,458,265 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
1,067,533 GBP2023-01-01 ~ 2023-12-31
881,692 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,225 GBP2023-01-01 ~ 2023-12-31
-10,889 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
300,396 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
300,396 GBP2022-12-31
Intangible Assets
Goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
16,249 GBP2023-12-31
5,048 GBP2022-12-31
Plant and equipment
153,668 GBP2023-12-31
116,818 GBP2022-12-31
Furniture and fittings
1,526,014 GBP2023-12-31
1,261,468 GBP2022-12-31
Motor vehicles
312,219 GBP2023-12-31
292,949 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,008,150 GBP2023-12-31
1,676,283 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-20,170 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-20,170 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,033 GBP2023-12-31
2,044 GBP2022-12-31
Plant and equipment
87,090 GBP2023-12-31
79,465 GBP2022-12-31
Furniture and fittings
1,042,622 GBP2023-12-31
974,369 GBP2022-12-31
Motor vehicles
185,042 GBP2023-12-31
127,758 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,317,787 GBP2023-12-31
1,183,636 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
989 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
7,625 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
88,184 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
57,284 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
154,082 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-19,931 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,931 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
13,216 GBP2023-12-31
3,004 GBP2022-12-31
Plant and equipment
66,578 GBP2023-12-31
37,353 GBP2022-12-31
Furniture and fittings
483,392 GBP2023-12-31
287,099 GBP2022-12-31
Motor vehicles
127,177 GBP2023-12-31
165,191 GBP2022-12-31
Finished Goods/Goods for Resale
5,583,164 GBP2023-12-31
6,392,481 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
9,320,717 GBP2023-12-31
7,740,968 GBP2022-12-31
Other Debtors
Current
924,649 GBP2023-12-31
1,236,145 GBP2022-12-31
Prepayments/Accrued Income
Current
989,070 GBP2023-12-31
820,524 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
11,234,436 GBP2023-12-31
9,797,637 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
558,238 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-31
5,271 GBP2022-12-31
Other Remaining Borrowings
Current
3,979,526 GBP2023-12-31
2,285,007 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,964,240 GBP2023-12-31
6,875,808 GBP2022-12-31
Corporation Tax Payable
Current
396,900 GBP2023-12-31
273,297 GBP2022-12-31
Other Taxation & Social Security Payable
Current
618,308 GBP2023-12-31
296,031 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,391,803 GBP2023-12-31
2,098,484 GBP2022-12-31
Creditors
Current
13,350,777 GBP2023-12-31
12,392,136 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-12-31
1,305,000 GBP2022-12-31
Bank Borrowings
0 GBP2023-12-31
1,855,526 GBP2022-12-31
Bank Overdrafts
0 GBP2023-12-31
7,712 GBP2022-12-31
-7,712 GBP2022-12-31
Total Borrowings
3,979,526 GBP2023-12-31
4,148,245 GBP2022-12-31
Current
3,979,526 GBP2023-12-31
2,843,245 GBP2022-12-31
Non-current
0 GBP2023-12-31
1,305,000 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-12-31
5,271 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,004,891 GBP2023-12-31
450,837 GBP2022-12-31
Between two and five year
1,866,280 GBP2023-12-31
826,937 GBP2022-12-31
More than five year
1,027,575 GBP2023-12-31
142,500 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,898,746 GBP2023-12-31
1,420,274 GBP2022-12-31
  • PARK ELECTRICAL DISTRIBUTORS LIMITED
    Info
    Registered number 02704445
    Unit 3 Queens Park, Earlsway, Team Valley Trading Estate, Tyne & Wear NE11 0QD
    Private Limited Company incorporated on 1992-04-07 (33 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-22
    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 24 April 2025 and licensed under the Open Government Licence v3.0.