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
3
- 1
Lackie, Paul Alexander
Born in July 1969Individual (4 offsprings)Officer2000-07-12 ~ nowOF - Director → CIF 0 - 2
Berry, Michael Kevin
Born in May 1960Individual (3 offsprings)Officer2000-07-12 ~ nowOF - Director → CIF 0Berry, Michael Kevin
EngineerIndividual (3 offsprings)Officer2000-07-12 ~ nowOF - Secretary → CIF 0 - 3
PMBL HOLDINGS LIMITED
09927391Ground Floor Keble House, Southernhay Gardens, Exeter, Devon, United KingdomActive Corporate (2 parents, 2 offsprings)Person with significant control2016-07-12 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
PMBL LIMITED
Period: 2000-07-12 ~ now
Company number: 04032385
Registered name
PMBL LIMITED - now
Standard Industrial Classification
27200 - Manufacture Of Batteries And Accumulators
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
8,177,070 GBP2024-01-01 ~ 2024-12-31
8,709,254 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-5,994,234 GBP2024-01-01 ~ 2024-12-31
-6,099,390 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,182,836 GBP2024-01-01 ~ 2024-12-31
2,609,864 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-1,415,468 GBP2024-01-01 ~ 2024-12-31
-857,253 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-667,319 GBP2024-01-01 ~ 2024-12-31
-616,275 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
300,049 GBP2024-01-01 ~ 2024-12-31
1,136,336 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
46,552 GBP2024-01-01 ~ 2024-12-31
16,196 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
338,510 GBP2024-01-01 ~ 2024-12-31
1,145,596 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
196,110 GBP2024-01-01 ~ 2024-12-31
931,218 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
196,110 GBP2024-01-01 ~ 2024-12-31
931,218 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,083,953 GBP2024-12-31
510,866 GBP2023-12-31
Fixed Assets - Investments
198,043 GBP2023-12-31
Fixed Assets
2,083,953 GBP2024-12-31
708,909 GBP2023-12-31
Total Inventories
750,476 GBP2024-12-31
1,082,017 GBP2023-12-31
Debtors
3,415,935 GBP2024-12-31
2,816,830 GBP2023-12-31
Cash at bank and in hand
609,532 GBP2024-12-31
2,405,558 GBP2023-12-31
Current Assets
4,775,943 GBP2024-12-31
6,304,405 GBP2023-12-31
Net Current Assets/Liabilities
3,806,820 GBP2024-12-31
4,313,894 GBP2023-12-31
Total Assets Less Current Liabilities
5,890,773 GBP2024-12-31
5,022,803 GBP2023-12-31
Net Assets/Liabilities
3,444,033 GBP2024-12-31
3,713,923 GBP2023-12-31
Equity
Called up share capital
950 GBP2024-12-31
950 GBP2023-12-31
950 GBP2022-12-31
Retained earnings (accumulated losses)
3,443,083 GBP2024-12-31
3,712,973 GBP2023-12-31
3,247,755 GBP2022-12-31
Equity
3,444,033 GBP2024-12-31
3,713,923 GBP2023-12-31
3,248,705 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
196,110 GBP2024-01-01 ~ 2024-12-31
931,218 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-466,000 GBP2024-01-01 ~ 2024-12-31
-466,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-466,000 GBP2024-01-01 ~ 2024-12-31
-466,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
2,080,001 GBP2024-01-01 ~ 2024-12-31
1,587,722 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
212,676 GBP2024-01-01 ~ 2024-12-31
146,578 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
203,571 GBP2024-01-01 ~ 2024-12-31
90,810 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,496,248 GBP2024-01-01 ~ 2024-12-31
1,825,110 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
612024-01-01 ~ 2024-12-31
592023-01-01 ~ 2023-12-31
Director Remuneration
480,000 GBP2024-01-01 ~ 2024-12-31
100,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
238,615 GBP2024-01-01 ~ 2024-12-31
149,606 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
26,000 GBP2024-01-01 ~ 2024-12-31
251,881 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
84,628 GBP2024-01-01 ~ 2024-12-31
286,399 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
445,573 GBP2024-12-31
467,587 GBP2023-12-31
Plant and equipment
372,946 GBP2024-12-31
367,712 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-239,098 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,159,673 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
140,666 GBP2024-12-31
199,161 GBP2023-12-31
Plant and equipment
91,238 GBP2024-12-31
230,473 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
90,924 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
86,102 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-225,337 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,159,673 GBP2024-12-31
Improvements to leasehold property
304,907 GBP2024-12-31
268,426 GBP2023-12-31
Plant and equipment
281,708 GBP2024-12-31
137,239 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
366,470 GBP2024-12-31
136,986 GBP2023-12-31
Computers
90,103 GBP2024-12-31
66,629 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,434,765 GBP2024-12-31
1,038,914 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-70,000 GBP2024-01-01 ~ 2024-12-31
Computers
-18,661 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-518,627 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
95,945 GBP2024-12-31
80,218 GBP2023-12-31
Computers
22,963 GBP2024-12-31
18,196 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
350,812 GBP2024-12-31
528,048 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
67,117 GBP2024-01-01 ~ 2024-12-31
Computers
16,168 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
260,311 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-51,390 GBP2024-01-01 ~ 2024-12-31
Computers
-11,401 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-437,547 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
270,525 GBP2024-12-31
56,768 GBP2023-12-31
Computers
67,140 GBP2024-12-31
48,433 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
148,494 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
148,494 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
21,696 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
21,696 GBP2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
126,798 GBP2024-12-31
Merchandise
825,993 GBP2024-12-31
1,226,499 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
790,785 GBP2024-12-31
592,831 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
491,698 GBP2024-12-31
828,267 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
34,026 GBP2024-12-31
Prepayments
Current
132,007 GBP2024-12-31
28,574 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,415,935 GBP2024-12-31
Amounts falling due within one year, Current
2,764,413 GBP2023-12-31
Other Debtors
Non-current
52,417 GBP2023-12-31
Other Remaining Borrowings
Current
51,584 GBP2024-12-31
32,654 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
25,437 GBP2024-12-31
Trade Creditors/Trade Payables
Current
565,022 GBP2024-12-31
831,871 GBP2023-12-31
Corporation Tax Payable
Current
396,016 GBP2023-12-31
Other Taxation & Social Security Payable
Current
53,386 GBP2024-12-31
46,542 GBP2023-12-31
Other Creditors
Current
9,907 GBP2024-12-31
27,667 GBP2023-12-31
Accrued Liabilities
Current
53,046 GBP2024-12-31
133,610 GBP2023-12-31
Other Remaining Borrowings
Non-current
557,688 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
29,804 GBP2024-12-31
Other Creditors
Non-current
348,845 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
hire purchase agreements
55,241 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,321 GBP2024-12-31
14,321 GBP2023-12-31
Between one and five year
24,633 GBP2024-12-31
38,428 GBP2023-12-31
All periods
38,954 GBP2024-12-31
52,749 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
170,500 GBP2024-12-31
54,100 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
170,500 GBP2024-12-31
54,100 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2024-12-31
Class 2 ordinary share
50 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
196,110 GBP2024-01-01 ~ 2024-12-31
Related profiles found in government register
- Registered number 04032385
PMBL LIMITED
InfoGround Floor Keble House, Southernhay Gardens, Exeter, Devon EX1 1NTPRIVATE LIMITED COMPANY incorporated on 2000-07-12 (25 years 10 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-07-12CIF 0 PMBL LIMITED
SRegistered number 040323853, Southernhay West, Exeter, Devon, England, EX1 1JGCIF 1PMBL LIMITED
SRegistered number 40323853, Southernhay West, Exeter, Devon, United Kingdom, EX1 1JGCIF 2 CIF 3
Offspring entities and appointments
6
- 1Myo Piccadilly, 1 Sherwood Street, London, United KingdomActive Corporate (30 parents)Officer2010-09-30 ~ nowCIF 6 - LLP Member → ME
- 2BIG SCREEN PRODUCTIONS XV LLP - 2011-03-03Myo Piccadilly, 1 Sherwood Street, London, United KingdomActive Corporate (40 parents)Officer2011-06-30 ~ nowCIF 5 - LLP Member → ME
- 3Myo Piccadilly, 1 Sherwood Street, London, United KingdomActive Corporate (36 parents)Officer2011-09-29 ~ nowCIF 4 - LLP Member → ME
- 4
DEERMOUNT DEVELOPMENTS LLP
OC38715892 Carlton Hill, London, EnglandActive Corporate (14 parents)Officer2013-09-27 ~ nowCIF 3 - LLP Member → ME - 5
RAMMELSBERGER DEVELOPMENTS LLP
OC394220Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, EnglandActive Corporate (21 parents)Officer2014-09-26 ~ nowCIF 2 - LLP Member → ME - 6
TUMOUR & HORMONE SUPPRESSANT LLP
OC415512Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, EnglandActive Corporate (72 parents)Officer2017-02-24 ~ nowCIF 1 - LLP Member → ME
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.