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 4
  • 1
    Pumphrey, Jake Carleton Balfour
    Director born in September 1967
    Individual (3 offsprings)
    Officer
    2000-07-20 ~ now
    OF - Director → CIF 0
    Mr Jake Carleton Balfour Pumphrey
    Born in September 1967
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Demain, Ian David
    Director born in May 1982
    Individual (1 offspring)
    Officer
    2023-04-06 ~ now
    OF - Director → CIF 0
  • 3
    Pumphrey, Jake
    Book Wholesaler
    Individual (1 offspring)
    Officer
    2004-10-01 ~ now
    OF - Secretary → CIF 0
  • 4
    Walsh, Nicholas John
    Director born in October 1952
    Individual (2 offsprings)
    Officer
    2000-07-20 ~ now
    OF - Director → CIF 0
    Mr Nicholas John Walsh
    Born in October 1952
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
Ceased 3
parent relation
Company in focus

PUMPKIN WHOLESALE LIMITED

Previous name
PUMPKIN BOOKS WHOLESALE LIMITED - 2000-11-17
Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
30,151 GBP2024-04-30
14,696 GBP2023-04-30
Total Inventories
110,000 GBP2024-04-30
140,000 GBP2023-04-30
Debtors
90,749 GBP2024-04-30
88,188 GBP2023-04-30
Cash at bank and in hand
68,033 GBP2024-04-30
34,308 GBP2023-04-30
Current Assets
268,782 GBP2024-04-30
262,496 GBP2023-04-30
Creditors
Current
231,428 GBP2024-04-30
227,438 GBP2023-04-30
Net Current Assets/Liabilities
37,354 GBP2024-04-30
35,058 GBP2023-04-30
Total Assets Less Current Liabilities
67,505 GBP2024-04-30
49,754 GBP2023-04-30
Creditors
Non-current
-11,785 GBP2024-04-30
-33,851 GBP2023-04-30
Net Assets/Liabilities
50,688 GBP2024-04-30
15,029 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
50,588 GBP2024-04-30
14,929 GBP2023-04-30
Equity
50,688 GBP2024-04-30
15,029 GBP2023-04-30
Average Number of Employees
282023-05-01 ~ 2024-04-30
282022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
618 GBP2024-04-30
618 GBP2023-04-30
Furniture and fittings
17,337 GBP2024-04-30
17,027 GBP2023-04-30
Motor vehicles
17,926 GBP2024-04-30
4,100 GBP2023-04-30
Computers
2,578 GBP2024-04-30
2,162 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
38,459 GBP2024-04-30
23,907 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,562 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-5,562 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
268 GBP2024-04-30
151 GBP2023-04-30
Furniture and fittings
747 GBP2024-04-30
5,020 GBP2023-04-30
Motor vehicles
5,790 GBP2024-04-30
2,757 GBP2023-04-30
Computers
1,503 GBP2024-04-30
1,283 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,308 GBP2024-04-30
9,211 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
117 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
133 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,033 GBP2023-05-01 ~ 2024-04-30
Computers
220 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,503 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,406 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,406 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
350 GBP2024-04-30
467 GBP2023-04-30
Furniture and fittings
16,590 GBP2024-04-30
12,007 GBP2023-04-30
Motor vehicles
12,136 GBP2024-04-30
1,343 GBP2023-04-30
Computers
1,075 GBP2024-04-30
879 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,849 GBP2024-04-30
45,091 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
43,900 GBP2024-04-30
43,097 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
90,749 GBP2024-04-30
88,188 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
37,322 GBP2024-04-30
30,492 GBP2023-04-30
Trade Creditors/Trade Payables
Current
97,924 GBP2024-04-30
146,115 GBP2023-04-30
Other Taxation & Social Security Payable
Current
19,649 GBP2024-04-30
11,172 GBP2023-04-30
Other Creditors
Current
70,770 GBP2024-04-30
39,659 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,785 GBP2024-04-30
33,851 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
97,200 GBP2024-04-30
84,300 GBP2023-04-30
Between one and five year
266,000 GBP2024-04-30
200,000 GBP2023-04-30
More than five year
68,800 GBP2024-04-30
100,000 GBP2023-04-30
All periods
432,000 GBP2024-04-30
384,300 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
59,659 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-24,000 GBP2023-05-01 ~ 2024-04-30
  • PUMPKIN WHOLESALE LIMITED
    Info
    PUMPKIN BOOKS WHOLESALE LIMITED - 2000-11-17
    Registered number 04035343
    Pumpkin Wholesale Ltd Grove Farms, Milton Hill Road, Abingdon, Oxfordshire OX14 4DP
    Private Limited Company incorporated on 2000-07-17 (24 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-16
    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.