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
Little, Richard William
Born in April 1959Individual (1 offspring)Officer1997-09-29 ~ nowOF - Director → CIF 0Mr Richard William Little
Born in April 1959Individual (1 offspring)Person with significant control2016-09-20 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Defty, Steven
Born in September 1965Individual (1 offspring)Officer1997-09-29 ~ nowOF - Director → CIF 0Defty, Steven
DirectorIndividual (1 offspring)Officer2002-04-02 ~ nowOF - Secretary → CIF 0Mr Steven Defty
Born in September 1965Individual (1 offspring)Person with significant control2016-09-20 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Etherington, Henry Chapman
Director born in December 1949Individual (1 offspring)Officer1997-09-29 ~ 2002-04-02OF - Director → CIF 0Etherington, Henry Chapman
Individual (1 offspring)Officer1997-09-29 ~ 2002-04-02OF - Secretary → CIF 0 - 239a Leicester Road, Salford, Manchester, LancashireDissolved Corporate (2 parents, 1 offspring)Officer1997-09-25 ~ 1997-09-25PE - Nominee Director → CIF 0
- 339a Leicester Road, Salford, Manchester, LancashireDissolved Corporate (2 parents, 2 offsprings)Officer1997-09-25 ~ 1997-09-25PE - Nominee Secretary → CIF 0
Company in focus
PHILADELPHIA STRUCTURES LTD
Standard Industrial Classification
25110 - Manufacture Of Metal Structures And Parts Of Structures
Brief company account
Property, Plant & Equipment
60,373 GBP2024-12-31
46,009 GBP2023-12-31
Debtors
1,731,484 GBP2024-12-31
712,489 GBP2023-12-31
Cash at bank and in hand
662,693 GBP2024-12-31
944,646 GBP2023-12-31
Current Assets
2,572,869 GBP2024-12-31
1,830,794 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,103,698 GBP2024-12-31
-409,539 GBP2023-12-31
Net Current Assets/Liabilities
1,469,171 GBP2024-12-31
1,421,255 GBP2023-12-31
Total Assets Less Current Liabilities
1,529,544 GBP2024-12-31
1,467,264 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-29,607 GBP2024-12-31
Net Assets/Liabilities
1,488,523 GBP2024-12-31
1,434,669 GBP2023-12-31
Equity
Called up share capital
7,000 GBP2024-12-31
7,000 GBP2023-12-31
Other miscellaneous reserve
3,500 GBP2024-12-31
3,500 GBP2023-12-31
Retained earnings (accumulated losses)
1,478,023 GBP2024-12-31
1,424,169 GBP2023-12-31
Equity
1,488,523 GBP2024-12-31
1,434,669 GBP2023-12-31
Average Number of Employees
322024-01-01 ~ 2024-12-31
292023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
671,439 GBP2024-12-31
671,439 GBP2023-12-31
Furniture and fittings
24,702 GBP2024-12-31
24,702 GBP2023-12-31
Motor vehicles
128,751 GBP2024-12-31
96,251 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
824,892 GBP2024-12-31
792,392 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
650,902 GBP2024-12-31
645,783 GBP2023-12-31
Furniture and fittings
23,042 GBP2024-12-31
22,750 GBP2023-12-31
Motor vehicles
90,575 GBP2024-12-31
77,850 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
764,519 GBP2024-12-31
746,383 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,119 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
292 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
12,725 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,136 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
20,537 GBP2024-12-31
25,656 GBP2023-12-31
Furniture and fittings
1,660 GBP2024-12-31
1,952 GBP2023-12-31
Motor vehicles
38,176 GBP2024-12-31
18,401 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,638,262 GBP2024-12-31
649,253 GBP2023-12-31
Other Debtors
Amounts falling due within one year
93,222 GBP2024-12-31
63,236 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,731,484 GBP2024-12-31
712,489 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,382 GBP2024-12-31
10,020 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,038,669 GBP2024-12-31
353,420 GBP2023-12-31
Corporation Tax Payable
Current
9,309 GBP2024-12-31
8,821 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,197 GBP2024-12-31
16,977 GBP2023-12-31
Other Creditors
Current
29,141 GBP2024-12-31
20,301 GBP2023-12-31
Creditors
Current
1,103,698 GBP2024-12-31
409,539 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
10,100 GBP2024-12-31
19,462 GBP2023-12-31
Other Creditors
Non-current
19,507 GBP2024-12-31
1,719 GBP2023-12-31
Creditors
Non-current
29,607 GBP2024-12-31
21,181 GBP2023-12-31
- Registered number 03439303
PHILADELPHIA STRUCTURES LTD
Info4 Palmer Road, South West Industrial Estate, Peterlee, County Durham SR8 2HUPRIVATE LIMITED COMPANY incorporated on 1997-09-25 (28 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-09-20CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.