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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 11
  • 1
    Mcbrien, James Edward
    Born in April 1972
    Individual (9 offsprings)
    Officer
    1998-04-09 ~ now
    OF - Director → CIF 0
    Mr James Edward Mcbrien
    Born in April 1972
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-08-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
  • 2
    Haskins, Daniel
    Commercial Director born in August 1974
    Individual (1 offspring)
    Officer
    2010-08-31 ~ 2017-04-10
    OF - Director → CIF 0
  • 3
    Business Information Research & Reporting Limited
    Individual (1 offspring)
    Officer
    1998-04-09 ~ 1998-04-09
    OF - Nominee Director → CIF 0
  • 4
    Harrison, Irene Lesley
    Individual (1 offspring)
    Officer
    1998-04-09 ~ 1998-04-09
    OF - Nominee Secretary → CIF 0
  • 5
    Hilliard, Nicholas David
    Born in September 1974
    Individual (7 offsprings)
    Officer
    2019-06-10 ~ now
    OF - Director → CIF 0
  • 6
    Mcbien, Shirley Frances
    Director born in June 1938
    Individual (1 offspring)
    Officer
    1998-04-09 ~ 2010-01-20
    OF - Director → CIF 0
  • 7
    Walsh, Nicholas
    Born in May 1982
    Individual (1 offspring)
    Officer
    2014-08-01 ~ now
    OF - Director → CIF 0
  • 8
    Mcbrien, John Patrick
    Born in March 1936
    Individual (4 offsprings)
    Officer
    1998-04-09 ~ now
    OF - Director → CIF 0
  • 9
    Boyd, Michael
    Born in September 1969
    Individual (1 offspring)
    Officer
    2014-08-01 ~ now
    OF - Director → CIF 0
  • 10
    Mcbrien, Peter James, Dr
    Born in August 1964
    Individual (7 offsprings)
    Officer
    1998-04-09 ~ now
    OF - Director → CIF 0
    Mcbrien, Peter James
    Individual (7 offsprings)
    Officer
    1998-04-09 ~ now
    OF - Secretary → CIF 0
  • 11
    2PG INVESTMENTS LIMITED
    09961319
    2 Prince Georges Road, Prince Georges Road, London, England
    Active Corporate (3 parents, 3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control as a member of a firm → CIF 0
    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
parent relation
Company in focus

PSA PARTS LIMITED

Period: 1998-04-09 ~ now
Company number: 03544196
Registered name
PSA PARTS LIMITED - now
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
46520 - Wholesale Of Electronic And Telecommunications Equipment And Parts
82110 - Combined Office Administrative Service Activities
62012 - Business And Domestic Software Development
Brief company account
Par Value of Share
Class 3 ordinary share
12024-06-01 ~ 2025-05-31
Turnover/Revenue
25,826,277 GBP2024-06-01 ~ 2025-05-31
27,304,240 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
20,208,455 GBP2024-06-01 ~ 2025-05-31
20,963,553 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
5,617,822 GBP2024-06-01 ~ 2025-05-31
6,340,687 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
5,325,838 GBP2024-06-01 ~ 2025-05-31
5,285,097 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
683,744 GBP2024-06-01 ~ 2025-05-31
1,073,196 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
41,756 GBP2024-06-01 ~ 2025-05-31
33,909 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
5,002 GBP2024-06-01 ~ 2025-05-31
5,015 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
720,498 GBP2024-06-01 ~ 2025-05-31
1,102,090 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
159,624 GBP2024-06-01 ~ 2025-05-31
274,797 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
560,874 GBP2024-06-01 ~ 2025-05-31
827,293 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
166,298 GBP2025-05-31
139,670 GBP2024-05-31
Fixed Assets - Investments
100 GBP2025-05-31
100 GBP2024-05-31
Fixed Assets
166,398 GBP2025-05-31
139,770 GBP2024-05-31
Total Inventories
2,997,003 GBP2025-05-31
3,228,515 GBP2024-05-31
Debtors
3,377,156 GBP2025-05-31
3,443,295 GBP2024-05-31
Cash at bank and in hand
2,856,345 GBP2025-05-31
2,350,088 GBP2024-05-31
Current Assets
9,230,504 GBP2025-05-31
9,021,898 GBP2024-05-31
Creditors
Current
3,034,579 GBP2025-05-31
2,960,079 GBP2024-05-31
Net Current Assets/Liabilities
6,195,925 GBP2025-05-31
6,061,819 GBP2024-05-31
Total Assets Less Current Liabilities
6,362,323 GBP2025-05-31
6,201,589 GBP2024-05-31
Equity
Called up share capital
810 GBP2025-05-31
810 GBP2024-05-31
810 GBP2023-05-31
Capital redemption reserve
190 GBP2025-05-31
190 GBP2024-05-31
190 GBP2023-05-31
Retained earnings (accumulated losses)
6,361,323 GBP2025-05-31
6,200,589 GBP2024-05-31
5,974,316 GBP2023-05-31
Equity
6,362,323 GBP2025-05-31
6,201,589 GBP2024-05-31
5,975,316 GBP2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-400,140 GBP2024-06-01 ~ 2025-05-31
-601,020 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-400,140 GBP2024-06-01 ~ 2025-05-31
-601,020 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
560,874 GBP2024-06-01 ~ 2025-05-31
827,293 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
560,874 GBP2024-06-01 ~ 2025-05-31
827,293 GBP2023-06-01 ~ 2024-05-31
Wages/Salaries
2,062,274 GBP2024-06-01 ~ 2025-05-31
2,028,664 GBP2023-06-01 ~ 2024-05-31
Social Security Costs
218,136 GBP2024-06-01 ~ 2025-05-31
212,775 GBP2023-06-01 ~ 2024-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
36,298 GBP2024-06-01 ~ 2025-05-31
69,669 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
2,316,708 GBP2024-06-01 ~ 2025-05-31
2,311,108 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
462024-06-01 ~ 2025-05-31
472023-06-01 ~ 2024-05-31
Director Remuneration
385,323 GBP2024-06-01 ~ 2025-05-31
385,015 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
42,415 GBP2024-06-01 ~ 2025-05-31
44,346 GBP2023-06-01 ~ 2024-05-31
Audit Fees/Expenses
14,500 GBP2024-06-01 ~ 2025-05-31
15,000 GBP2023-06-01 ~ 2024-05-31
Current Tax for the Period
156,055 GBP2024-06-01 ~ 2025-05-31
274,797 GBP2023-06-01 ~ 2024-05-31
Tax Expense/Credit at Applicable Tax Rate
180,125 GBP2024-06-01 ~ 2025-05-31
275,523 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
1,032,540 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,032,540 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
51,512 GBP2025-05-31
35,989 GBP2024-05-31
Plant and equipment
967,413 GBP2025-05-31
913,893 GBP2024-05-31
Motor vehicles
59,276 GBP2025-05-31
59,276 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,078,201 GBP2025-05-31
1,009,158 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
842,446 GBP2025-05-31
804,631 GBP2024-05-31
Motor vehicles
59,276 GBP2025-05-31
55,497 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
911,903 GBP2025-05-31
869,488 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,815 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
3,779 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,415 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Long leasehold
41,331 GBP2025-05-31
Plant and equipment
124,967 GBP2025-05-31
109,262 GBP2024-05-31
Motor vehicles
3,779 GBP2024-05-31
Finished Goods
2,997,003 GBP2025-05-31
3,228,515 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
2,869,713 GBP2025-05-31
3,000,371 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
116,193 GBP2025-05-31
103,656 GBP2024-05-31
Other Debtors
Current
147,819 GBP2025-05-31
186,832 GBP2024-05-31
Prepayments
Current
243,431 GBP2025-05-31
152,436 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
3,377,156 GBP2025-05-31
Current, Amounts falling due within one year
3,443,295 GBP2024-05-31
Other Remaining Borrowings
Current
100,000 GBP2025-05-31
100,000 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,591,649 GBP2025-05-31
1,789,615 GBP2024-05-31
Amounts owed to group undertakings
Current
165,339 GBP2025-05-31
139,815 GBP2024-05-31
Corporation Tax Payable
Current
57,910 GBP2025-05-31
113,589 GBP2024-05-31
Other Taxation & Social Security Payable
Current
69,445 GBP2025-05-31
64,576 GBP2024-05-31
Accrued Liabilities
Current
654,663 GBP2025-05-31
569,482 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
215,582 GBP2025-05-31
219,565 GBP2024-05-31
Between one and five year
6,456 GBP2025-05-31
222,762 GBP2024-05-31
All periods
222,038 GBP2025-05-31
442,327 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
810 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
560,874 GBP2024-06-01 ~ 2025-05-31
Related profiles found in government register
  • PSA PARTS LIMITED
    Info
    Registered number 03544196
    2 Prince Georges Road, London SW19 2PX
    PRIVATE LIMITED COMPANY incorporated on 1998-04-09 (28 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-29
    CIF 0
  • PSA PARTS LIMITED
    S
    Registered number missing
    2, Prince Georges Road, London, England, SW19 2PX
    Limited Liability
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    PSA SPARES LIMITED
    07468886 03220611
    251 High Street, Rickmansworth, England
    Active Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors as a member of a firm → OE
    CIF 1 - Has significant influence or control as a member of a firm → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.