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 5
  • 1
    Stokes, Paul Mark
    Director born in May 1975
    Individual (23 offsprings)
    Officer
    2019-02-08 ~ now
    OF - Director → CIF 0
  • 2
    Pardy, William
    Compliance Director born in April 1969
    Individual (4 offsprings)
    Officer
    2024-03-25 ~ now
    OF - Director → CIF 0
  • 3
    Rhodes, Richard John
    Director born in May 1968
    Individual (26 offsprings)
    Officer
    2019-02-08 ~ now
    OF - Director → CIF 0
  • 4
    Stokes, Craig Richard
    Managing Director & Chartered Financial Planner born in June 1981
    Individual (1 offspring)
    Officer
    2024-08-28 ~ now
    OF - Director → CIF 0
  • 5
    23, Holden Road, Tunbridge Wells, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    6,767,803 GBP2022-03-31
    Person with significant control
    2019-02-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 7
  • 1
    Mcguinness, Stephen Paul
    Financial Advisor born in April 1958
    Individual
    Officer
    1999-11-04 ~ 2002-05-31
    OF - Director → CIF 0
  • 2
    Paul, Christine Ann
    Human Resources born in December 1955
    Individual (4 offsprings)
    Officer
    2016-05-03 ~ 2019-02-08
    OF - Director → CIF 0
    Paul, Christine Ann
    Individual (4 offsprings)
    Officer
    2002-09-17 ~ 2016-05-03
    OF - Secretary → CIF 0
    Mrs Christine Ann Paul
    Born in December 1955
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-02-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Paul, Christopher
    Chartered Accountant born in November 1947
    Individual (12 offsprings)
    Officer
    2000-11-13 ~ 2021-12-15
    OF - Director → CIF 0
    Paul, Christopher
    Individual (12 offsprings)
    Officer
    1999-11-04 ~ 2002-09-17
    OF - Secretary → CIF 0
    Mr Christopher Paul
    Born in November 1947
    Individual (12 offsprings)
    Person with significant control
    2016-10-31 ~ 2019-02-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Foley, Mark Richard
    Financial Adviser born in July 1967
    Individual
    Officer
    1999-11-04 ~ 2000-05-24
    OF - Director → CIF 0
  • 5
    Sinclair, Isabel Ann
    Tax And Financial Adviser born in October 1948
    Individual (2 offsprings)
    Officer
    2005-09-01 ~ 2024-03-31
    OF - Director → CIF 0
    Mrs Isabel Ann Sinclair
    Born in October 1948
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-02-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    9 Perseverance Works, Kingsland Road, London
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    1,134 GBP2023-06-30
    Officer
    1999-11-04 ~ 1999-11-04
    PE - Nominee Director → CIF 0
  • 7
    9 Perseverance Works, Kingsland Road, London
    Active Corporate (4 parents, 21 offsprings)
    Equity (Company account)
    15,468 GBP2023-06-30
    Officer
    1999-11-04 ~ 1999-11-04
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PFM ASSOCIATES LIMITED

Standard Industrial Classification
66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Brief company account
Turnover/Revenue
2,200,208 GBP2020-04-01 ~ 2021-03-31
2,374,773 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-639,835 GBP2020-04-01 ~ 2021-03-31
-748,816 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
1,560,373 GBP2020-04-01 ~ 2021-03-31
1,625,957 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-814,996 GBP2020-04-01 ~ 2021-03-31
-895,199 GBP2019-04-01 ~ 2020-03-31
Other Interest Receivable/Similar Income (Finance Income)
45,038 GBP2020-04-01 ~ 2021-03-31
43,748 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
806,834 GBP2020-04-01 ~ 2021-03-31
786,420 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
674,293 GBP2020-04-01 ~ 2021-03-31
659,440 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
46,846 GBP2021-03-31
35,239 GBP2020-03-31
Property, Plant & Equipment
16,274 GBP2021-03-31
8,505 GBP2020-03-31
Fixed Assets
63,120 GBP2021-03-31
43,744 GBP2020-03-31
Debtors
2,694,689 GBP2021-03-31
2,397,733 GBP2020-03-31
Cash at bank and in hand
608,976 GBP2021-03-31
146,278 GBP2020-03-31
Current Assets
3,303,665 GBP2021-03-31
2,544,011 GBP2020-03-31
Net Current Assets/Liabilities
2,977,130 GBP2021-03-31
2,312,173 GBP2020-03-31
Net Assets/Liabilities
3,040,250 GBP2021-03-31
2,355,917 GBP2020-03-31
Equity
Called up share capital
135,000 GBP2021-03-31
135,000 GBP2020-03-31
135,000 GBP2019-03-31
Share premium
214,900 GBP2021-03-31
214,900 GBP2020-03-31
214,900 GBP2019-03-31
Retained earnings (accumulated losses)
2,690,350 GBP2021-03-31
2,006,017 GBP2020-03-31
1,336,537 GBP2019-03-31
Equity
3,040,250 GBP2021-03-31
2,355,917 GBP2020-03-31
1,686,437 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
674,293 GBP2020-04-01 ~ 2021-03-31
659,440 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
674,293 GBP2020-04-01 ~ 2021-03-31
659,440 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
674,293 GBP2020-04-01 ~ 2021-03-31
659,440 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation Expense
3,990 GBP2020-04-01 ~ 2021-03-31
7,548 GBP2019-04-01 ~ 2020-03-31
Wages/Salaries
809,517 GBP2020-04-01 ~ 2021-03-31
924,075 GBP2019-04-01 ~ 2020-03-31
Social Security Costs
92,402 GBP2020-04-01 ~ 2021-03-31
108,081 GBP2019-04-01 ~ 2020-03-31
Staff Costs/Employee Benefits Expense
928,256 GBP2020-04-01 ~ 2021-03-31
1,060,561 GBP2019-04-01 ~ 2020-03-31
Average number of employees in administration and support functions
112020-04-01 ~ 2021-03-31
122019-04-01 ~ 2020-03-31
Average Number of Employees
182020-04-01 ~ 2021-03-31
192019-04-01 ~ 2020-03-31
Director Remuneration
40,000 GBP2020-04-01 ~ 2021-03-31
40,000 GBP2019-04-01 ~ 2020-03-31
Audit Fees/Expenses
15,912 GBP2020-04-01 ~ 2021-03-31
14,518 GBP2019-04-01 ~ 2020-03-31
Tax Expense/Credit at Applicable Tax Rate
153,298 GBP2020-04-01 ~ 2021-03-31
149,420 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
2,008,415 GBP2021-03-31
2,008,415 GBP2020-03-31
Development expenditure
41,712 GBP2021-03-31
24,395 GBP2020-03-31
Other
14,414 GBP2021-03-31
10,844 GBP2020-03-31
Intangible Assets - Gross Cost
2,064,541 GBP2021-03-31
2,043,654 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,008,415 GBP2021-03-31
2,008,415 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,017,695 GBP2021-03-31
2,008,415 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
6,935 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
9,280 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
6,935 GBP2021-03-31
Intangible Assets
Development expenditure
34,777 GBP2021-03-31
24,395 GBP2020-03-31
Other
12,069 GBP2021-03-31
10,844 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
95,620 GBP2021-03-31
83,862 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
95,620 GBP2021-03-31
83,862 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
79,346 GBP2021-03-31
75,357 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,346 GBP2021-03-31
75,357 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,989 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,989 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,274 GBP2021-03-31
8,505 GBP2020-03-31
Trade Debtors/Trade Receivables
106,364 GBP2021-03-31
117,437 GBP2020-03-31
Amounts Owed By Related Parties
2,547,517 GBP2021-03-31
2,266,461 GBP2020-03-31
Other Debtors
34,036 GBP2021-03-31
7,303 GBP2020-03-31
Prepayments
6,772 GBP2021-03-31
6,532 GBP2020-03-31
Debtors
Current
2,694,689 GBP2021-03-31
2,397,733 GBP2020-03-31
Cash and Cash Equivalents
608,976 GBP2021-03-31
146,278 GBP2020-03-31
Trade Creditors/Trade Payables
4,506 GBP2021-03-31
4,590 GBP2020-03-31
Taxation/Social Security Payable
23,192 GBP2021-03-31
20,124 GBP2020-03-31
Other Creditors
85,043 GBP2021-03-31
11,401 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
42,500 GBP2021-03-31
42,500 GBP2020-03-31
Between two and five year
42,500 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
42,500 GBP2021-03-31
85,000 GBP2020-03-31
Related profiles found in government register
  • PFM ASSOCIATES LIMITED
    Info
    Registered number 03871403
    First Floor, Quay House, 7 The Quay, Poole, Dorset BH15 1HA
    Private Limited Company incorporated on 1999-11-04 (25 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    CIF 0
  • PFM ASSOCIATES LTD
    S
    Registered number 3871403
    Sir Peter Thompson House, Market Close, Poole, Dorset, England, BH15 1NE
    Limited Company in Companies House, Uk
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Drewitt House, 865 Ringwood Road, Bournemouth
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -209,575 GBP2018-03-31
    Person with significant control
    2016-08-04 ~ 2017-03-31
    CIF 1 - Ownership of shares – 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.