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 4
  • 1
    Doick, Adam James
    Service & Maintenance Director born in May 1984
    Individual (4 offsprings)
    Officer
    2019-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Prager, Andrew David
    Electrical Director born in June 1967
    Individual (5 offsprings)
    Officer
    2013-05-31 ~ now
    OF - Director → CIF 0
  • 3
    Linford, Clive James
    Finance Director born in September 1969
    Individual (3 offsprings)
    Officer
    2019-09-30 ~ now
    OF - Director → CIF 0
    Linford, Clive James
    Individual (3 offsprings)
    Officer
    2019-09-30 ~ now
    OF - Secretary → CIF 0
  • 4
    Preston, James Michael
    Contracts Director born in January 1980
    Individual (4 offsprings)
    Officer
    2015-01-16 ~ now
    OF - Director → CIF 0
Ceased 10
  • 1
    Grigson, Robert William
    Heating Engineer born in January 1950
    Individual (1 offspring)
    Officer
    1998-09-04 ~ 2015-01-16
    OF - Director → CIF 0
  • 2
    Langdell, Mark Andrew
    Contracts Director born in June 1969
    Individual (2 offsprings)
    Officer
    2004-05-25 ~ 2020-03-31
    OF - Director → CIF 0
  • 3
    Langelaan, Peter John
    Company Director born in September 1939
    Individual (1 offspring)
    Officer
    1992-08-14 ~ 1998-09-04
    OF - Director → CIF 0
  • 4
    Langelaan, Brenda Jean
    Company Director born in January 1942
    Individual
    Officer
    1992-08-14 ~ 1998-09-04
    OF - Director → CIF 0
  • 5
    Ede, Sam Hugh
    Chartered Accountant born in February 1980
    Individual (4 offsprings)
    Officer
    2016-04-01 ~ 2019-09-30
    OF - Director → CIF 0
    Ede, Sam Hugh
    Individual (4 offsprings)
    Officer
    2016-04-01 ~ 2019-09-30
    OF - Secretary → CIF 0
  • 6
    Woods, Feargal Ciaran
    Accountant born in May 1964
    Individual (1 offspring)
    Officer
    2004-11-10 ~ 2016-09-30
    OF - Director → CIF 0
    Woods, Feargal Ciaran
    Individual (1 offspring)
    Officer
    2004-02-20 ~ 2016-04-01
    OF - Secretary → CIF 0
  • 7
    Mendoza, Alexander
    Accountant born in April 1948
    Individual
    Officer
    1998-09-04 ~ 2004-03-31
    OF - Director → CIF 0
    Mendoza, Alexander
    Individual
    Officer
    1992-08-14 ~ 2004-02-20
    OF - Secretary → CIF 0
  • 8
    Wise, Michael David
    Heating Engineer born in April 1945
    Individual
    Officer
    1992-08-25 ~ 2007-04-10
    OF - Director → CIF 0
  • 9
    Wiggins, Roger Peter
    Heating Engineer born in January 1954
    Individual
    Officer
    1998-09-04 ~ 2004-05-25
    OF - Director → CIF 0
  • 10
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1992-08-14 ~ 1992-08-14
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PAINE MANWARING LIMITED

Standard Industrial Classification
43210 - Electrical Installation
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
19,310,267 GBP2023-04-01 ~ 2024-03-31
15,293,959 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
15,847,510 GBP2023-04-01 ~ 2024-03-31
12,759,664 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,462,757 GBP2023-04-01 ~ 2024-03-31
2,534,295 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
2,707,315 GBP2023-04-01 ~ 2024-03-31
2,433,835 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
755,442 GBP2023-04-01 ~ 2024-03-31
100,460 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
26,329 GBP2023-04-01 ~ 2024-03-31
2,045 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
781,771 GBP2023-04-01 ~ 2024-03-31
102,505 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
197,286 GBP2023-04-01 ~ 2024-03-31
13,984 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
584,485 GBP2023-04-01 ~ 2024-03-31
88,521 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
1,748,336 GBP2024-03-31
1,163,851 GBP2023-03-31
1,075,330 GBP2022-03-31
Property, Plant & Equipment
59,261 GBP2024-03-31
59,729 GBP2023-03-31
Fixed Assets
59,261 GBP2024-03-31
59,729 GBP2023-03-31
Total Inventories
56,571 GBP2024-03-31
67,628 GBP2023-03-31
Debtors
2,698,431 GBP2024-03-31
2,823,998 GBP2023-03-31
Cash at bank and in hand
2,373,434 GBP2024-03-31
1,415,530 GBP2023-03-31
Current Assets
5,128,436 GBP2024-03-31
4,307,156 GBP2023-03-31
Creditors
Current
3,382,685 GBP2024-03-31
3,144,482 GBP2023-03-31
Net Current Assets/Liabilities
1,745,751 GBP2024-03-31
1,162,674 GBP2023-03-31
Total Assets Less Current Liabilities
1,805,012 GBP2024-03-31
1,222,403 GBP2023-03-31
Net Assets/Liabilities
1,798,336 GBP2024-03-31
1,213,851 GBP2023-03-31
Equity
Called up share capital
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Equity
1,798,336 GBP2024-03-31
1,213,851 GBP2023-03-31
Wages/Salaries
3,878,825 GBP2023-04-01 ~ 2024-03-31
3,355,509 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
330,166 GBP2023-04-01 ~ 2024-03-31
312,985 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
142,267 GBP2023-04-01 ~ 2024-03-31
130,536 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,351,258 GBP2023-04-01 ~ 2024-03-31
3,799,030 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
992023-04-01 ~ 2024-03-31
1002022-04-01 ~ 2023-03-31
Director Remuneration
317,962 GBP2023-04-01 ~ 2024-03-31
257,620 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
17,511 GBP2023-04-01 ~ 2024-03-31
12,967 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
5,425 GBP2023-04-01 ~ 2024-03-31
5,425 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
197,319 GBP2023-04-01 ~ 2024-03-31
11,852 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
195,443 GBP2023-04-01 ~ 2024-03-31
19,476 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
37,450 GBP2023-03-31
Computer software
11,150 GBP2023-03-31
Intangible Assets - Gross Cost
48,600 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,450 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
48,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,667 GBP2024-03-31
34,628 GBP2023-03-31
Furniture and fittings
135,144 GBP2024-03-31
153,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
171,811 GBP2024-03-31
187,878 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-34,226 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-34,226 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,798 GBP2024-03-31
34,554 GBP2023-03-31
Furniture and fittings
77,752 GBP2024-03-31
93,595 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,550 GBP2024-03-31
128,149 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
244 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
17,267 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,511 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-33,110 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,110 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,869 GBP2024-03-31
74 GBP2023-03-31
Furniture and fittings
57,392 GBP2024-03-31
59,655 GBP2023-03-31
Merchandise
56,571 GBP2024-03-31
67,628 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
712,492 GBP2024-03-31
429,376 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
102,520 GBP2023-03-31
Other Debtors
Current
106,520 GBP2024-03-31
40,463 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
53,213 GBP2024-03-31
61,345 GBP2023-03-31
Prepayments
Current
195,596 GBP2024-03-31
111,856 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,698,431 GBP2024-03-31
2,823,998 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,390,623 GBP2024-03-31
2,643,649 GBP2023-03-31
Amounts owed to group undertakings
Current
500 GBP2024-03-31
Corporation Tax Payable
Current
197,319 GBP2024-03-31
11,852 GBP2023-03-31
Other Taxation & Social Security Payable
Current
92,174 GBP2024-03-31
82,572 GBP2023-03-31
Other Creditors
Current
526,792 GBP2024-03-31
357,687 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
175,277 GBP2024-03-31
48,722 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
105,536 GBP2024-03-31
53,500 GBP2023-03-31
Between one and five year
331,185 GBP2024-03-31
236,950 GBP2023-03-31
More than five year
244,600 GBP2024-03-31
305,750 GBP2023-03-31
All periods
681,321 GBP2024-03-31
596,200 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,676 GBP2024-03-31
8,552 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-03-31
  • PAINE MANWARING LIMITED
    Info
    Registered number 02739418
    Unit D Easting Close, Dominion Way, Worthing, West Sussex BN14 8HQ
    Private Limited Company incorporated on 1992-08-14 (32 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-31
    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.