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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 4
  • 1
    Radford, Philip James
    Born in September 1948
    Individual (1 offspring)
    Officer
    icon of calendar 2021-04-07 ~ now
    OF - Director → CIF 0
  • 2
    O'hara, Daniel John
    Born in May 1979
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-06-06 ~ now
    OF - Director → CIF 0
    O'hara, Daniel John
    Company Director
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-06-06 ~ now
    OF - Secretary → CIF 0
    Mr Daniel John O'hara
    Born in May 1979
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    O'hara, Oliver Vincent
    Born in November 1981
    Individual (1 offspring)
    Officer
    icon of calendar 2010-12-01 ~ now
    OF - Director → CIF 0
    Mr Oliver Vincent O'hara
    Born in November 1981
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-05-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Swannell, Scott
    Born in August 1977
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-07-01 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    O'hara, John Vincent
    Company Director born in December 1948
    Individual (1 offspring)
    Officer
    icon of calendar 2003-06-06 ~ 2021-04-26
    OF - Director → CIF 0
    Mr John Vincent O'hara
    Born in December 1948
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-05-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2003-06-06 ~ 2003-06-06
    PE - Nominee Director → CIF 0
  • 3
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 103 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2003-06-06 ~ 2003-06-06
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

POWRED HEATING COMPONENTS LIMITED

Standard Industrial Classification
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
Brief company account
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Class 4 ordinary share
12023-07-01 ~ 2024-06-30
Turnover/Revenue
24,471,465 GBP2023-07-01 ~ 2024-06-30
21,737,162 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
18,302,637 GBP2023-07-01 ~ 2024-06-30
16,117,159 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
6,168,828 GBP2023-07-01 ~ 2024-06-30
5,620,003 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
5,629,579 GBP2023-07-01 ~ 2024-06-30
4,733,081 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
543,925 GBP2023-07-01 ~ 2024-06-30
904,599 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
30,562 GBP2023-07-01 ~ 2024-06-30
15,262 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
3,906 GBP2023-07-01 ~ 2024-06-30
5,000 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
570,581 GBP2023-07-01 ~ 2024-06-30
914,861 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
159,781 GBP2023-07-01 ~ 2024-06-30
166,876 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
410,800 GBP2023-07-01 ~ 2024-06-30
747,985 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
410,800 GBP2023-07-01 ~ 2024-06-30
747,985 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
88,318 GBP2024-06-30
103,682 GBP2023-06-30
Property, Plant & Equipment
547,193 GBP2024-06-30
635,517 GBP2023-06-30
Fixed Assets
635,511 GBP2024-06-30
739,199 GBP2023-06-30
Total Inventories
2,712,915 GBP2024-06-30
2,663,603 GBP2023-06-30
Debtors
3,398,100 GBP2024-06-30
3,027,836 GBP2023-06-30
Cash at bank and in hand
1,006,236 GBP2024-06-30
1,258,403 GBP2023-06-30
Current Assets
7,117,251 GBP2024-06-30
6,949,842 GBP2023-06-30
Creditors
Current
3,598,575 GBP2024-06-30
3,649,505 GBP2023-06-30
Net Current Assets/Liabilities
3,518,676 GBP2024-06-30
3,300,337 GBP2023-06-30
Total Assets Less Current Liabilities
4,154,187 GBP2024-06-30
4,039,536 GBP2023-06-30
Creditors
Non-current
-24,569 GBP2024-06-30
Net Assets/Liabilities
4,026,661 GBP2024-06-30
3,932,461 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
4,026,561 GBP2024-06-30
3,932,361 GBP2023-06-30
3,501,376 GBP2022-06-30
Equity
4,026,661 GBP2024-06-30
3,932,461 GBP2023-06-30
3,501,476 GBP2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-316,600 GBP2023-07-01 ~ 2024-06-30
-317,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-316,600 GBP2023-07-01 ~ 2024-06-30
-317,000 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
410,800 GBP2023-07-01 ~ 2024-06-30
747,985 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
3,236,305 GBP2023-07-01 ~ 2024-06-30
2,668,926 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
19,992 GBP2023-07-01 ~ 2024-06-30
18,198 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
160,004 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
3,416,301 GBP2023-07-01 ~ 2024-06-30
2,687,124 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
1272023-07-01 ~ 2024-06-30
1072022-07-01 ~ 2023-06-30
Director Remuneration
181,270 GBP2023-07-01 ~ 2024-06-30
175,853 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
182,399 GBP2023-07-01 ~ 2024-06-30
211,838 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
9,000 GBP2023-07-01 ~ 2024-06-30
9,000 GBP2022-07-01 ~ 2023-06-30
Current Tax for the Period
163,899 GBP2023-07-01 ~ 2024-06-30
161,923 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
142,645 GBP2023-07-01 ~ 2024-06-30
173,824 GBP2022-07-01 ~ 2023-06-30
Dividends Paid on Shares
316,600 GBP2023-07-01 ~ 2024-06-30
317,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
168,642 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,324 GBP2024-06-30
64,960 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,364 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
88,318 GBP2024-06-30
103,682 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
984,964 GBP2024-06-30
930,457 GBP2023-06-30
Computers
314,330 GBP2024-06-30
402,238 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,299,294 GBP2024-06-30
1,332,695 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-39,911 GBP2023-07-01 ~ 2024-06-30
Computers
-96,897 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-136,808 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
556,091 GBP2024-06-30
445,940 GBP2023-06-30
Computers
196,010 GBP2024-06-30
251,238 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
752,101 GBP2024-06-30
697,178 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
142,959 GBP2023-07-01 ~ 2024-06-30
Computers
39,440 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
182,399 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,808 GBP2023-07-01 ~ 2024-06-30
Computers
-94,668 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-127,476 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
428,873 GBP2024-06-30
484,517 GBP2023-06-30
Computers
118,320 GBP2024-06-30
151,000 GBP2023-06-30
Merchandise
4,704,955 GBP2024-06-30
4,498,644 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
3,184,612 GBP2024-06-30
2,779,760 GBP2023-06-30
Other Debtors
Current
32,909 GBP2024-06-30
62,398 GBP2023-06-30
Prepayments/Accrued Income
Current
206,371 GBP2024-06-30
197,058 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
3,398,100 GBP2024-06-30
Current, Amounts falling due within one year
3,027,836 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
5,673 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,734,579 GBP2024-06-30
2,494,089 GBP2023-06-30
Corporation Tax Payable
Current
163,809 GBP2024-06-30
379,859 GBP2023-06-30
Other Taxation & Social Security Payable
Current
73,468 GBP2024-06-30
71,509 GBP2023-06-30
Other Creditors
Current
4,180 GBP2024-06-30
598 GBP2023-06-30
Accrued Liabilities
Current
404,961 GBP2024-06-30
439,962 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
24,569 GBP2024-06-30
Between one and five year, hire purchase agreements
24,569 GBP2024-06-30
hire purchase agreements
30,242 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
102,957 GBP2024-06-30
107,075 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2024-06-30
Class 3 ordinary share
51 shares2024-06-30
Class 4 ordinary share
35 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
410,800 GBP2023-07-01 ~ 2024-06-30
  • POWRED HEATING COMPONENTS LIMITED
    Info
    Registered number 04790678
    icon of addressThe Triangle, Paulton, Bristol BS39 7LE
    PRIVATE LIMITED COMPANY incorporated on 2003-06-06 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-06
    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.