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
    Baike-ghazvini, Daniel Shahin
    Manager born in December 1989
    Individual (1 offspring)
    Officer
    2020-04-20 ~ now
    OF - Director → CIF 0
  • 2
    Baike-ghazvini, Bahman
    Shop Proprietor born in December 1957
    Individual (6 offsprings)
    Officer
    1995-11-14 ~ now
    OF - Director → CIF 0
    Mr Bahman Baike-ghazvini
    Born in December 1957
    Individual (6 offsprings)
    Person with significant control
    2016-09-05 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Baike-ghazvini, Matthew Shahram
    Manager born in February 1994
    Individual (1 offspring)
    Officer
    2020-04-20 ~ now
    OF - Director → CIF 0
  • 4
    16, High Street, Norton, Stockton On Tees, Teesside, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    3,697,134 GBP2020-06-30
    Person with significant control
    2018-09-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Lavasani, Mehdi
    Wholesaler born in April 1949
    Individual (2 offsprings)
    Officer
    1995-11-14 ~ 2018-09-07
    OF - Director → CIF 0
    Lavasani, Mehdi
    Wholesaler
    Individual (2 offsprings)
    Officer
    1995-11-14 ~ 2018-09-07
    OF - Secretary → CIF 0
    Mr Mehdi Lavasani
    Born in April 1949
    Individual (2 offsprings)
    Person with significant control
    2016-09-05 ~ 2018-02-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Emadi, Mohammed
    Shop Proprietor born in September 1954
    Individual (8 offsprings)
    Officer
    1995-11-14 ~ 2000-09-12
    OF - Director → CIF 0
  • 3
    Salahshouri, Abbas
    Wholesaler born in July 1950
    Individual (7 offsprings)
    Officer
    1995-11-14 ~ 2018-09-07
    OF - Director → CIF 0
    Mr Abbas Salahshouri
    Born in July 1950
    Individual (7 offsprings)
    Person with significant control
    2016-09-05 ~ 2018-09-07
    PE - Has significant influence or control → CIF 0
  • 4
    Fazeli, Ali
    Shop Propretior born in May 1954
    Individual
    Officer
    1995-11-14 ~ 2018-09-07
    OF - Director → CIF 0
    Mr Ali Fazeli
    Born in May 1954
    Individual
    Person with significant control
    2016-09-05 ~ 2018-09-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    1995-11-14 ~ 1995-11-14
    PE - Nominee Secretary → CIF 0
  • 6
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    1995-11-14 ~ 1995-11-14
    PE - Nominee Director → CIF 0
parent relation
Company in focus

PERCO (NORTH EAST) LIMITED

Standard Industrial Classification
56290 - Other Food Services
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
60,045,946 GBP2019-07-01 ~ 2020-06-30
56,308,681 GBP2018-07-01 ~ 2019-06-30
Cost of Sales
-55,317,078 GBP2019-07-01 ~ 2020-06-30
-51,583,114 GBP2018-07-01 ~ 2019-06-30
Gross Profit/Loss
4,728,868 GBP2019-07-01 ~ 2020-06-30
4,725,567 GBP2018-07-01 ~ 2019-06-30
Administrative Expenses
-1,136,905 GBP2019-07-01 ~ 2020-06-30
-1,197,113 GBP2018-07-01 ~ 2019-06-30
Operating Profit/Loss
3,812,540 GBP2019-07-01 ~ 2020-06-30
3,528,454 GBP2018-07-01 ~ 2019-06-30
Profit/Loss on Ordinary Activities Before Tax
3,743,563 GBP2019-07-01 ~ 2020-06-30
-3,060,970 GBP2018-07-01 ~ 2019-06-30
Profit/Loss
3,022,835 GBP2019-07-01 ~ 2020-06-30
-3,763,458 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
130,151 GBP2020-06-30
118,910 GBP2019-06-30
Fixed Assets - Investments
4 GBP2020-06-30
4 GBP2019-06-30
Fixed Assets
130,155 GBP2020-06-30
118,914 GBP2019-06-30
Total Inventories
251,698 GBP2020-06-30
129,497 GBP2019-06-30
Debtors
6,622,921 GBP2020-06-30
6,001,024 GBP2019-06-30
Cash at bank and in hand
494,647 GBP2020-06-30
534,060 GBP2019-06-30
Current Assets
7,369,266 GBP2020-06-30
6,664,581 GBP2019-06-30
Net Current Assets/Liabilities
3,566,931 GBP2020-06-30
1,551,985 GBP2019-06-30
Total Assets Less Current Liabilities
3,697,086 GBP2020-06-30
1,670,899 GBP2019-06-30
Net Assets/Liabilities
3,130,482 GBP2020-06-30
107,647 GBP2019-06-30
Equity
Called up share capital
90,000 GBP2020-06-30
90,000 GBP2019-06-30
90,000 GBP2018-06-30
Retained earnings (accumulated losses)
3,040,482 GBP2020-06-30
17,647 GBP2019-06-30
3,781,105 GBP2018-06-30
Equity
3,130,482 GBP2020-06-30
107,647 GBP2019-06-30
3,871,105 GBP2018-06-30
Profit/Loss
Retained earnings (accumulated losses)
3,022,835 GBP2019-07-01 ~ 2020-06-30
-3,763,458 GBP2018-07-01 ~ 2019-06-30
Audit Fees/Expenses
10,000 GBP2019-07-01 ~ 2020-06-30
10,000 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Depreciation Expense
10,475 GBP2018-07-01 ~ 2019-06-30
Average Number of Employees
82019-07-01 ~ 2020-06-30
92018-07-01 ~ 2019-06-30
Wages/Salaries
559,479 GBP2019-07-01 ~ 2020-06-30
530,211 GBP2018-07-01 ~ 2019-06-30
Social Security Costs
73,327 GBP2019-07-01 ~ 2020-06-30
66,185 GBP2018-07-01 ~ 2019-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
19,152 GBP2019-07-01 ~ 2020-06-30
16,132 GBP2018-07-01 ~ 2019-06-30
Staff Costs/Employee Benefits Expense
651,958 GBP2019-07-01 ~ 2020-06-30
612,528 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
95,569 GBP2020-06-30
95,569 GBP2019-06-30
Furniture and fittings
55,744 GBP2020-06-30
48,453 GBP2019-06-30
Motor vehicles
88,549 GBP2020-06-30
97,984 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
239,862 GBP2020-06-30
242,006 GBP2019-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-36,192 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals
-36,192 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
23,420 GBP2020-06-30
21,508 GBP2019-06-30
Furniture and fittings
44,723 GBP2020-06-30
42,739 GBP2019-06-30
Motor vehicles
41,568 GBP2020-06-30
58,849 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,711 GBP2020-06-30
123,096 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,912 GBP2019-07-01 ~ 2020-06-30
Furniture and fittings
1,984 GBP2019-07-01 ~ 2020-06-30
Motor vehicles
12,165 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,061 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-29,446 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,446 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
72,149 GBP2020-06-30
74,061 GBP2019-06-30
Furniture and fittings
11,021 GBP2020-06-30
5,714 GBP2019-06-30
Motor vehicles
46,981 GBP2020-06-30
39,135 GBP2019-06-30
Finished Goods/Goods for Resale
251,698 GBP2020-06-30
129,497 GBP2019-06-30
Trade Debtors/Trade Receivables
Current
6,614,672 GBP2020-06-30
5,994,893 GBP2019-06-30
Prepayments/Accrued Income
Current
8,249 GBP2020-06-30
6,131 GBP2019-06-30
Debtors
Current, Amounts falling due within one year
6,622,921 GBP2020-06-30
6,001,024 GBP2019-06-30
Bank Borrowings/Overdrafts
Current
1,000,000 GBP2020-06-30
1,000,000 GBP2019-06-30
Finance Lease Liabilities - Total Present Value
Current
13,032 GBP2020-06-30
8,427 GBP2019-06-30
Trade Creditors/Trade Payables
Current
2,376,713 GBP2020-06-30
3,680,170 GBP2019-06-30
Corporation Tax Payable
Current
339,840 GBP2020-06-30
366,157 GBP2019-06-30
Other Taxation & Social Security Payable
Current
30,148 GBP2020-06-30
18,755 GBP2019-06-30
Accrued Liabilities/Deferred Income
Current
42,602 GBP2020-06-30
39,087 GBP2019-06-30
Bank Borrowings/Overdrafts
Non-current
250,000 GBP2020-06-30
1,250,000 GBP2019-06-30
Finance Lease Liabilities - Total Present Value
Non-current
16,604 GBP2020-06-30
13,252 GBP2019-06-30
Bank Borrowings
1,250,000 GBP2020-06-30
2,250,000 GBP2019-06-30
Total Borrowings
Current
1,000,000 GBP2020-06-30
1,000,000 GBP2019-06-30
Non-current
250,000 GBP2020-06-30
1,250,000 GBP2019-06-30
Related profiles found in government register
  • PERCO (NORTH EAST) LIMITED
    Info
    Registered number 03125780
    16 High Street, Norton, Stockton-on-tees TS20 1DN
    Private Limited Company incorporated on 1995-11-14 (29 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-05
    CIF 0
  • PERCO (NORTH EAST) LIMITED
    S
    Registered number 03125780
    16, High Street, Norton, Stockton On Tees, Teesside, United Kingdom, TS20 1DN
    Private Company Limited By Shares in England And Wales, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 16 High Street, Norton, Stockton On Tees
    Dissolved Corporate (2 parents)
    Equity (Company account)
    4 GBP2019-03-31
    Person with significant control
    2018-09-02 ~ dissolved
    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 24 April 2025 and licensed under the Open Government Licence v3.0.