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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.

Parent entities and officers
Active 1
  • Gao, Don Zhendong
    Born in February 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2000-05-22 ~ now
    OF - Director → CIF 0
    Mr Don Zhendong Gao
    Born in February 1965
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-10-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Hall, David John
    Managing Director born in December 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2003-07-07 ~ 2004-03-05
    OF - Director → CIF 0
  • 2
    Wright, Timothy Crispin
    Director born in May 1955
    Individual (3 offsprings)
    Officer
    icon of calendar 2001-03-06 ~ 2003-07-07
    OF - Director → CIF 0
  • 3
    Boath, Josephine Anderson
    Individual
    Officer
    icon of calendar 2000-05-22 ~ 2000-05-22
    OF - Secretary → CIF 0
  • 4
    Cairns, Andrew Vickers
    Director born in January 1964
    Individual
    Officer
    icon of calendar 2001-03-06 ~ 2006-03-31
    OF - Director → CIF 0
  • 5
    COMAT REGISTRARS LIMITED - 2010-04-15
    icon of address2 High Coombe Place, Warren Cutting, Kingston-upon-thames, Surrey
    Dissolved Corporate (2 parents, 13 offsprings)
    Equity (Company account)
    50 GBP2017-03-31
    Officer
    2000-05-22 ~ 2018-01-30
    PE - Secretary → CIF 0
parent relation
Company in focus

POSITEC (UK AND IRELAND) LIMITED

Previous name
POSITEC POWER TOOLS (EUROPE) LIMITED - 2021-09-23
Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Average Number of Employees
472024-01-01 ~ 2024-12-31
392023-01-01 ~ 2023-12-31
Turnover/Revenue
21,678,101 GBP2024-01-01 ~ 2024-12-31
14,998,407 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-16,962,491 GBP2024-01-01 ~ 2024-12-31
-12,073,756 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
4,715,610 GBP2024-01-01 ~ 2024-12-31
2,924,651 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-4,668,029 GBP2024-01-01 ~ 2024-12-31
-2,720,334 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
47,581 GBP2024-01-01 ~ 2024-12-31
204,317 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
14,826 GBP2024-01-01 ~ 2024-12-31
156,990 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
259,115 GBP2024-12-31
287,895 GBP2023-12-31
Fixed Assets
259,115 GBP2024-12-31
287,895 GBP2023-12-31
Total Inventories
24,195,649 GBP2024-12-31
19,177,902 GBP2023-12-31
Debtors
Current
5,817,431 GBP2024-12-31
4,208,330 GBP2023-12-31
Cash at bank and in hand
1,060,418 GBP2024-12-31
815,660 GBP2023-12-31
Current Assets
31,073,498 GBP2024-12-31
24,201,892 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-24,025,401 GBP2023-12-31
Net Current Assets/Liabilities
226,206 GBP2024-12-31
176,491 GBP2023-12-31
Total Assets Less Current Liabilities
485,321 GBP2024-12-31
464,386 GBP2023-12-31
Net Assets/Liabilities
433,218 GBP2024-12-31
418,392 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2023-01-01
Retained earnings (accumulated losses)
432,218 GBP2024-12-31
417,392 GBP2023-12-31
260,402 GBP2023-01-01
Equity
433,218 GBP2024-12-31
418,392 GBP2023-12-31
261,402 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
14,826 GBP2024-01-01 ~ 2024-12-31
156,990 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
72,617 GBP2024-01-01 ~ 2024-12-31
58,286 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
1,060,418 GBP2024-12-31
815,660 GBP2023-12-31
1,151,626 GBP2023-01-01
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202024-01-01 ~ 2024-12-31
Furniture and fittings
202024-01-01 ~ 2024-12-31
Computers
202024-01-01 ~ 2024-12-31
Audit Fees/Expenses
28,000 GBP2024-01-01 ~ 2024-12-31
27,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,092,355 GBP2024-01-01 ~ 2024-12-31
951,972 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
226,559 GBP2024-01-01 ~ 2024-12-31
88,492 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,511,263 GBP2024-01-01 ~ 2024-12-31
1,116,111 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
6,109 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
47,581 GBP2024-01-01 ~ 2024-12-31
204,317 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
11,895 GBP2024-01-01 ~ 2024-12-31
48,056 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,502 GBP2024-12-31
27,502 GBP2023-12-31
Furniture and fittings
96,504 GBP2024-12-31
94,142 GBP2023-12-31
Computers
277,949 GBP2024-12-31
236,474 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
601,717 GBP2024-12-31
557,880 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
3,209 GBP2023-12-31
Furniture and fittings
28,265 GBP2023-12-31
Computers
181,912 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
269,985 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
34,806 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
72,617 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,709 GBP2024-12-31
Furniture and fittings
63,071 GBP2024-12-31
Computers
194,246 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
342,602 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
18,793 GBP2024-12-31
24,293 GBP2023-12-31
Furniture and fittings
33,433 GBP2024-12-31
65,877 GBP2023-12-31
Computers
83,703 GBP2024-12-31
54,562 GBP2023-12-31
Value of work in progress
2,322,643 GBP2024-12-31
1,121,060 GBP2023-12-31
Finished Goods/Goods for Resale
21,873,006 GBP2024-12-31
18,056,842 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,362,907 GBP2024-12-31
1,739,004 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,020,893 GBP2024-12-31
1,142,498 GBP2023-12-31
Other Debtors
Current
1,049,981 GBP2024-12-31
1,034,452 GBP2023-12-31
Prepayments/Accrued Income
Current
383,650 GBP2024-12-31
292,376 GBP2023-12-31
Trade Creditors/Trade Payables
Current
613,322 GBP2024-12-31
239,555 GBP2023-12-31
Amounts owed to group undertakings
Current
28,849,630 GBP2024-12-31
22,159,597 GBP2023-12-31
Corporation Tax Payable
Current
28,261 GBP2023-12-31
Taxation/Social Security Payable
Current
338,396 GBP2024-12-31
471,804 GBP2023-12-31
Other Creditors
Current
2,359 GBP2024-12-31
8,967 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,043,585 GBP2024-12-31
1,117,217 GBP2023-12-31
Creditors
Current
30,847,292 GBP2024-12-31
24,025,401 GBP2023-12-31
Net Deferred Tax Liability/Asset
-52,103 GBP2024-12-31
-45,994 GBP2023-12-31
-45,994 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-6,109 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-55,550 GBP2024-12-31
-45,994 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
111,024 GBP2024-12-31
111,024 GBP2023-12-31
Between one and five year
401,931 GBP2024-12-31
429,067 GBP2023-12-31
More than five year
83,888 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
512,955 GBP2024-12-31
623,979 GBP2023-12-31
  • POSITEC (UK AND IRELAND) LIMITED
    Info
    POSITEC POWER TOOLS (EUROPE) LIMITED - 2021-09-23
    Registered number 03998785
    icon of addressFairfax House, 20-22 London Road, Newbury, Berkshire RG14 1JX
    PRIVATE LIMITED COMPANY incorporated on 2000-05-22 (25 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.