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 3
  • 1
    Sutton, Susan Mary
    Commercial Director born in September 1968
    Individual (9 offsprings)
    Officer
    2014-04-09 ~ now
    OF - Director → CIF 0
    Sutton, Susan Mary
    Individual (9 offsprings)
    Officer
    2000-09-29 ~ now
    OF - Secretary → CIF 0
  • 2
    Sutton, Robert
    Company Director born in May 1968
    Individual (13 offsprings)
    Officer
    2000-06-09 ~ now
    OF - Director → CIF 0
  • 3
    Sutton House, Berry Hill Road, Fenton, Stoke On Trent, Staffordshire, United Kingdom
    Active Corporate (2 parents, 9 offsprings)
    Equity (Company account)
    6,077,666 GBP2023-07-01
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
Ceased 3
  • 1
    Wright, Kenneth
    Director born in April 1950
    Individual
    Officer
    2000-06-09 ~ 2000-09-29
    OF - Director → CIF 0
    Wright, Kenneth
    Individual
    Officer
    2000-06-09 ~ 2000-09-29
    OF - Secretary → CIF 0
  • 2
    Benham, Robert John
    Company Director born in August 1957
    Individual (2 offsprings)
    Officer
    2000-08-07 ~ 2005-09-30
    OF - Director → CIF 0
  • 3
    Temple House, 20 Holywell Row, London
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    4,539,207 GBP2024-03-31
    Officer
    2000-06-09 ~ 2000-06-09
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

POWERFORCE DISTRIBUTION LIMITED

Standard Industrial Classification
46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
47540 - Retail Sale Of Electrical Household Appliances In Specialised Stores
Brief company account
Cost of Sales
-112,946,843 GBP2022-07-01 ~ 2023-06-30
-80,510,682 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-1,631,430 GBP2022-07-01 ~ 2023-06-30
-1,821,893 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
-307,498 GBP2022-07-01 ~ 2023-06-30
-237,775 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
432,077 GBP2022-07-01 ~ 2023-06-30
13,749,140 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
432,077 GBP2022-07-01 ~ 2023-06-30
13,749,140 GBP2021-07-01 ~ 2022-06-30
Debtors
2,747,522 GBP2023-06-30
8,216,096 GBP2022-06-30
Cash at bank and in hand
66,612 GBP2023-06-30
57,442 GBP2022-06-30
Current Assets
15,719,196 GBP2023-06-30
24,254,208 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-13,623,222 GBP2023-06-30
-22,590,311 GBP2022-06-30
Net Current Assets/Liabilities
2,095,974 GBP2023-06-30
1,663,897 GBP2022-06-30
Equity
Called up share capital
90 GBP2023-06-30
90 GBP2022-06-30
90 GBP2021-06-30
Capital redemption reserve
10 GBP2023-06-30
10 GBP2022-06-30
10 GBP2021-06-30
Retained earnings (accumulated losses)
2,095,874 GBP2023-06-30
1,663,797 GBP2022-06-30
-12,085,343 GBP2021-06-30
Equity
2,095,974 GBP2023-06-30
1,663,897 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
432,077 GBP2022-07-01 ~ 2023-06-30
13,749,140 GBP2021-07-01 ~ 2022-06-30
Audit Fees/Expenses
11,750 GBP2022-07-01 ~ 2023-06-30
11,190 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
212022-07-01 ~ 2023-06-30
212021-07-01 ~ 2022-06-30
Wages/Salaries
678,440 GBP2022-07-01 ~ 2023-06-30
690,855 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
11,266 GBP2022-07-01 ~ 2023-06-30
3,816 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
738,679 GBP2022-07-01 ~ 2023-06-30
716,137 GBP2021-07-01 ~ 2022-06-30
Finished Goods/Goods for Resale
12,905,062 GBP2023-06-30
15,980,670 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
608,033 GBP2023-06-30
564,785 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
4 GBP2023-06-30
4 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
10,569 GBP2023-06-30
11,468 GBP2022-06-30
Other Debtors
Current
2,019,903 GBP2023-06-30
7,137,159 GBP2022-06-30
Prepayments/Accrued Income
Current
109,013 GBP2023-06-30
27,411 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
2,747,522 GBP2023-06-30
8,216,096 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
342,990 GBP2023-06-30
10,026,272 GBP2022-06-30
Trade Creditors/Trade Payables
Current
6,284,237 GBP2023-06-30
6,488,763 GBP2022-06-30
Amounts owed to group undertakings
Current
1,365,101 GBP2023-06-30
-8 GBP2022-06-30
Other Taxation & Social Security Payable
Current
21,670 GBP2023-06-30
44,112 GBP2022-06-30
Other Creditors
Current
5,342,661 GBP2023-06-30
5,668,284 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
266,563 GBP2023-06-30
362,888 GBP2022-06-30
Creditors
Current
13,623,222 GBP2023-06-30
22,590,311 GBP2022-06-30
Bank Borrowings
0 GBP2023-06-30
9,835,380 GBP2022-06-30
Bank Overdrafts
342,990 GBP2023-06-30
190,892 GBP2022-06-30
Total Borrowings
342,990 GBP2023-06-30
10,026,272 GBP2022-06-30
Current
342,990 GBP2023-06-30
10,026,272 GBP2022-06-30
  • POWERFORCE DISTRIBUTION LIMITED
    Info
    Registered number 04012032
    Sutton House Berry Hill Road, Fenton, Stoke On Trent, Staffordshire ST4 2NL
    Private Limited Company incorporated on 2000-06-09 (25 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-03
    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 24 April 2025 and licensed under the Open Government Licence v3.0.