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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    O'hara, John Vincent
    Company Director born in December 1948
    Individual (2 offsprings)
    Officer
    2003-06-06 ~ 2021-04-26
    OF - Director → CIF 0
    Mr John Vincent O'hara
    Born in December 1948
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-05-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Radford, Philip James
    Born in September 1948
    Individual (1 offspring)
    Officer
    2021-04-07 ~ now
    OF - Director → CIF 0
  • 3
    Swannell, Scott
    Born in August 1977
    Individual (2 offsprings)
    Officer
    2020-07-01 ~ now
    OF - Director → CIF 0
  • 4
    O'hara, Oliver Vincent
    Born in November 1981
    Individual (1 offspring)
    Officer
    2010-12-01 ~ now
    OF - Director → CIF 0
    Mr Oliver Vincent O'hara
    Born in November 1981
    Individual (1 offspring)
    Person with significant control
    2017-05-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    O'hara, Daniel John
    Born in May 1979
    Individual (2 offsprings)
    Officer
    2003-06-06 ~ now
    OF - Director → CIF 0
    O'hara, Daniel John
    Company Director
    Individual (2 offsprings)
    Officer
    2003-06-06 ~ now
    OF - Secretary → CIF 0
    Mr Daniel John O'hara
    Born in May 1979
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 6
    SECRETARIAL APPOINTMENTS LIMITED
    03294334
    16 Churchill Way, Cardiff
    Active Corporate (6 parents, 22183 offsprings)
    Officer
    2003-06-06 ~ 2003-06-06
    OF - Nominee Secretary → CIF 0
  • 7
    CORPORATE APPOINTMENTS LIMITED
    03294403
    16 Churchill Way, Cardiff
    Active Corporate (6 parents, 22169 offsprings)
    Officer
    2003-06-06 ~ 2003-06-06
    OF - Nominee Director → CIF 0
parent relation
Company in focus

POWRED HEATING COMPONENTS LIMITED

Period: 2003-06-06 ~ now
Company number: 04790678
Registered name
POWRED HEATING COMPONENTS LIMITED - now
Standard Industrial Classification
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
Brief company account
Par Value of Share
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Class 3 ordinary share
12024-07-01 ~ 2025-06-30
Class 4 ordinary share
12024-07-01 ~ 2025-06-30
Turnover/Revenue
27,075,532 GBP2024-07-01 ~ 2025-06-30
24,471,465 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
20,296,694 GBP2024-07-01 ~ 2025-06-30
18,302,637 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
6,778,838 GBP2024-07-01 ~ 2025-06-30
6,168,828 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
6,042,606 GBP2024-07-01 ~ 2025-06-30
5,629,579 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
740,972 GBP2024-07-01 ~ 2025-06-30
543,925 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
27,022 GBP2024-07-01 ~ 2025-06-30
30,562 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-253 GBP2024-07-01 ~ 2025-06-30
3,906 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
768,247 GBP2024-07-01 ~ 2025-06-30
570,581 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
196,855 GBP2024-07-01 ~ 2025-06-30
159,781 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
571,392 GBP2024-07-01 ~ 2025-06-30
410,800 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
571,392 GBP2024-07-01 ~ 2025-06-30
410,800 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
81,953 GBP2025-06-30
88,318 GBP2024-06-30
Property, Plant & Equipment
506,499 GBP2025-06-30
547,193 GBP2024-06-30
Fixed Assets
588,452 GBP2025-06-30
635,511 GBP2024-06-30
Total Inventories
2,978,525 GBP2025-06-30
2,712,915 GBP2024-06-30
Debtors
4,620,164 GBP2025-06-30
3,398,100 GBP2024-06-30
Cash at bank and in hand
742,875 GBP2025-06-30
1,006,236 GBP2024-06-30
Current Assets
8,341,564 GBP2025-06-30
7,117,251 GBP2024-06-30
Creditors
Current
4,573,241 GBP2025-06-30
3,598,575 GBP2024-06-30
Net Current Assets/Liabilities
3,768,323 GBP2025-06-30
3,518,676 GBP2024-06-30
Total Assets Less Current Liabilities
4,356,775 GBP2025-06-30
4,154,187 GBP2024-06-30
Creditors
Non-current
-18,423 GBP2025-06-30
-24,569 GBP2024-06-30
Net Assets/Liabilities
4,242,872 GBP2025-06-30
4,026,661 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
4,242,772 GBP2025-06-30
4,026,561 GBP2024-06-30
3,932,361 GBP2023-06-30
Equity
4,242,872 GBP2025-06-30
4,026,661 GBP2024-06-30
3,932,461 GBP2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-355,181 GBP2024-07-01 ~ 2025-06-30
-316,600 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-355,181 GBP2024-07-01 ~ 2025-06-30
-316,600 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
571,392 GBP2024-07-01 ~ 2025-06-30
410,800 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
3,381,508 GBP2024-07-01 ~ 2025-06-30
3,236,305 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
20,756 GBP2024-07-01 ~ 2025-06-30
19,992 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
210,506 GBP2024-07-01 ~ 2025-06-30
160,004 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
3,612,770 GBP2024-07-01 ~ 2025-06-30
3,416,301 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
1432024-07-01 ~ 2025-06-30
1272023-07-01 ~ 2024-06-30
Director Remuneration
171,853 GBP2024-07-01 ~ 2025-06-30
181,270 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
166,787 GBP2024-07-01 ~ 2025-06-30
182,399 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
9,000 GBP2024-07-01 ~ 2025-06-30
9,000 GBP2023-07-01 ~ 2024-06-30
Current Tax for the Period
204,332 GBP2024-07-01 ~ 2025-06-30
163,899 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
192,062 GBP2024-07-01 ~ 2025-06-30
142,645 GBP2023-07-01 ~ 2024-06-30
Dividends Paid on Shares
355,181 GBP2024-07-01 ~ 2025-06-30
316,600 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
178,642 GBP2025-06-30
168,642 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
96,689 GBP2025-06-30
80,324 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,365 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
81,953 GBP2025-06-30
88,318 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,006,431 GBP2025-06-30
984,964 GBP2024-06-30
Computers
343,935 GBP2025-06-30
314,330 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,360,595 GBP2025-06-30
1,299,294 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-78,110 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-78,110 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
10,229 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
620,082 GBP2025-06-30
556,091 GBP2024-06-30
Computers
232,991 GBP2025-06-30
196,010 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
854,096 GBP2025-06-30
752,101 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,023 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
128,783 GBP2024-07-01 ~ 2025-06-30
Computers
36,981 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
166,787 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-64,792 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-64,792 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,023 GBP2025-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
9,206 GBP2025-06-30
Motor vehicles
386,349 GBP2025-06-30
428,873 GBP2024-06-30
Computers
110,944 GBP2025-06-30
118,320 GBP2024-06-30
Merchandise
5,111,440 GBP2025-06-30
4,704,955 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
4,389,178 GBP2025-06-30
3,184,612 GBP2024-06-30
Other Debtors
Current
90,625 GBP2025-06-30
32,909 GBP2024-06-30
Prepayments/Accrued Income
Current
242,825 GBP2025-06-30
206,371 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
4,620,164 GBP2025-06-30
Current, Amounts falling due within one year
3,398,100 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
5,673 GBP2025-06-30
5,673 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3,576,366 GBP2025-06-30
2,734,579 GBP2024-06-30
Corporation Tax Payable
Current
204,332 GBP2025-06-30
163,809 GBP2024-06-30
Other Taxation & Social Security Payable
Current
80,977 GBP2025-06-30
73,468 GBP2024-06-30
Amount of value-added tax that is payable
154,540 GBP2025-06-30
211,905 GBP2024-06-30
Other Creditors
Current
4,180 GBP2024-06-30
Loans received from directors
339 GBP2025-06-30
Accrued Liabilities
Current
551,014 GBP2025-06-30
404,961 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
18,423 GBP2025-06-30
24,569 GBP2024-06-30
hire purchase agreements
24,096 GBP2025-06-30
30,242 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
95,480 GBP2025-06-30
102,957 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2025-06-30
Class 3 ordinary share
51 shares2025-06-30
Class 4 ordinary share
35 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
571,392 GBP2024-07-01 ~ 2025-06-30
  • POWRED HEATING COMPONENTS LIMITED
    Info
    Registered number 04790678
    The Triangle, Paulton, Bristol BS39 7LE
    PRIVATE LIMITED COMPANY incorporated on 2003-06-06 (22 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-06
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.