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Jump to: Company in focus,
Offsprings
Parent entities and officers
9
- 1
Combined Nominees Limited
Born in August 1990Individual (2199 offsprings)Officer1999-05-12 ~ 1999-11-23OF - Nominee Director → CIF 0 - 2
Sachs, Michelle
Director born in November 1971Individual (1 offspring)Officer1999-11-23 ~ 2017-01-10OF - Director → CIF 0Michelle Sachs
Born in November 1971Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 3
Sawdon, Lucy Hollie
Born in August 2001Individual (3 offsprings)Officer2022-12-26 ~ nowOF - Director → CIF 0 - 4
Sawdon, Charlotte Amy
Director born in April 1996Individual (5 offsprings)Officer2022-12-26 ~ 2023-12-31OF - Director → CIF 0 - 5
Sawdon, Paul David Richard
Transport Manager born in July 1969Individual (5 offsprings)Officer2016-09-01 ~ 2022-12-21OF - Director → CIF 0 - 7
Baldwin, Andrew
Born in August 1970Individual (2 offsprings)Officer2022-12-26 ~ nowOF - Director → CIF 0 - 8
Thurston, Paul
Ceo born in April 1964Individual (2 offsprings)Officer2022-12-26 ~ 2024-09-01OF - Director → CIF 0 - 9COMBINED SCAFFOLDING LIMITED - nowFREMANTLE SYSTEMS LIMITED - 2000-09-15Victoria House, 64 Paul Street, LondonActive Corporate (8 parents, 10222 offsprings)Officer1999-05-12 ~ 1999-11-23OF - Nominee Director → CIF 01999-05-12 ~ 1999-11-23OF - Nominee Secretary → CIF 0
Company in focus
PRS DISTRIBUTION LIMITED
Period: 1999-05-12 ~ now
Company number: 03768774
Registered name
PRS DISTRIBUTION LIMITED - now
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Turnover/Revenue
7,839,066 GBP2024-04-01 ~ 2025-03-31
9,869,896 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-5,666,370 GBP2024-04-01 ~ 2025-03-31
-7,421,780 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
2,172,696 GBP2024-04-01 ~ 2025-03-31
2,448,116 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-2,602,176 GBP2024-04-01 ~ 2025-03-31
-2,642,968 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-429,480 GBP2024-04-01 ~ 2025-03-31
-194,852 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
55,480 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-239,582 GBP2024-04-01 ~ 2025-03-31
-338,535 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-647,609 GBP2024-04-01 ~ 2025-03-31
-509,032 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-257,818 GBP2024-04-01 ~ 2025-03-31
-725,319 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-257,818 GBP2024-04-01 ~ 2025-03-31
-725,319 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
527,492 GBP2025-03-31
594,712 GBP2024-03-31
Property, Plant & Equipment
1,982,590 GBP2025-03-31
3,465,342 GBP2024-03-31
Fixed Assets
2,510,082 GBP2025-03-31
4,060,054 GBP2024-03-31
Debtors
3,624,957 GBP2025-03-31
5,517,601 GBP2024-03-31
Cash at bank and in hand
11,175 GBP2025-03-31
5,338 GBP2024-03-31
Current Assets
3,636,132 GBP2025-03-31
5,522,939 GBP2024-03-31
Creditors
-2,776,710 GBP2025-03-31
-4,953,110 GBP2024-03-31
Net Current Assets/Liabilities
859,422 GBP2025-03-31
569,829 GBP2024-03-31
Total Assets Less Current Liabilities
3,369,504 GBP2025-03-31
4,629,883 GBP2024-03-31
Net Assets/Liabilities
2,902,088 GBP2025-03-31
3,174,906 GBP2024-03-31
Equity
Called up share capital
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Retained earnings (accumulated losses)
2,872,088 GBP2025-03-31
3,144,906 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
769,759 GBP2024-04-01 ~ 2025-03-31
1,213,869 GBP2023-04-01 ~ 2024-03-31
Total Borrowings
Current, Amounts falling due within one year
-168,000 GBP2024-03-31
Wages/Salaries
2,691,661 GBP2024-04-01 ~ 2025-03-31
3,304,657 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
290,589 GBP2024-04-01 ~ 2025-03-31
357,715 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
54,728 GBP2024-04-01 ~ 2025-03-31
71,728 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
3,036,978 GBP2024-04-01 ~ 2025-03-31
3,734,100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
642024-04-01 ~ 2025-03-31
792023-04-01 ~ 2024-03-31
Current Tax for the Period
3,668 GBP2024-04-01 ~ 2025-03-31
47,449 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-161,902 GBP2024-04-01 ~ 2025-03-31
-127,258 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
29,931 GBP2024-03-31
Plant and equipment
267,593 GBP2025-03-31
299,410 GBP2024-03-31
Motor vehicles
6,098,103 GBP2025-03-31
9,088,381 GBP2024-03-31
Furniture and fittings
83,538 GBP2025-03-31
83,538 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-31,817 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-2,990,278 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
29,931 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
249,882 GBP2025-03-31
273,328 GBP2024-03-31
Motor vehicles
4,128,162 GBP2025-03-31
5,659,253 GBP2024-03-31
Furniture and fittings
89,772 GBP2025-03-31
79,298 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,371 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
746,194 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
10,474 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-31,817 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-2,277,285 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
29,931 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
17,711 GBP2025-03-31
26,082 GBP2024-03-31
Motor vehicles
1,969,941 GBP2025-03-31
3,429,128 GBP2024-03-31
Furniture and fittings
-6,234 GBP2025-03-31
4,240 GBP2024-03-31
Owned/Freehold, Land and buildings
819 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
500,320 GBP2025-03-31
577,737 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,979,485 GBP2025-03-31
10,078,997 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-77,417 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,099,512 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
499,148 GBP2025-03-31
572,664 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,996,895 GBP2025-03-31
6,613,655 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,901 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
769,759 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-77,417 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,386,519 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,172 GBP2025-03-31
5,073 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
947,174 GBP2025-03-31
1,424,860 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
370,222 GBP2025-03-31
681,723 GBP2024-03-31
Trade Creditors/Trade Payables
Current
694,035 GBP2025-03-31
1,945,158 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
168,000 GBP2025-03-31
168,000 GBP2024-03-31
Corporation Tax Payable
Current
155,352 GBP2025-03-31
162,501 GBP2024-03-31
Creditors
Current
2,776,710 GBP2025-03-31
4,953,110 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
27,356 GBP2025-03-31
395,646 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
28,000 GBP2025-03-31
253,812 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
393,605 GBP2025-03-31
725,193 GBP2024-03-31
Between one and five year
26,453 GBP2025-03-31
420,057 GBP2024-03-31
Minimum gross finance lease payments owing
420,058 GBP2025-03-31
1,145,250 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
397,578 GBP2025-03-31
1,077,369 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
412,060 GBP2025-03-31
805,519 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Dividends paid as a final distribution
150,000 GBP2023-04-01 ~ 2024-03-31
- Registered number 03768774
PRS DISTRIBUTION LIMITED
InfoUnit 5-7 Airport Gate Business Centre Bath Road, Heathrow, Harmondsworth, West Drayton UB7 0NAPRIVATE LIMITED COMPANY incorporated on 1999-05-12 (27 years). The status of the company number is Active.The last date of confirmation statement was made at 2025-05-09CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.