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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 6
  • 1
    Lister, Richard
    Born in July 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2003-12-02 ~ now
    OF - Director → CIF 0
    Lister, Richard
    Individual (1 offspring)
    Officer
    icon of calendar 2003-12-02 ~ now
    OF - Secretary → CIF 0
  • 2
    Sutton, Peter James
    Born in April 1967
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-12-02 ~ now
    OF - Director → CIF 0
  • 3
    Stuart, Timothy Ian
    Born in February 1975
    Individual (16 offsprings)
    Officer
    icon of calendar 2025-03-31 ~ now
    OF - Director → CIF 0
  • 4
    Hamilton, Edward Tobias
    Born in January 1973
    Individual (1 offspring)
    Officer
    icon of calendar 2022-06-01 ~ now
    OF - Director → CIF 0
  • 5
    Mariani, Alberto
    Born in October 1980
    Individual (4 offsprings)
    Officer
    icon of calendar 2022-06-01 ~ now
    OF - Director → CIF 0
  • 6
    IKON OFFICE SOLUTIONS PLC - 2010-03-01
    IKON OFFICE SOLUTIONS LIMITED - 2010-04-01
    ERSKINE HOUSE SERVICES LIMITED - 1986-03-17
    BOTHMARCA LIMITED - 1978-12-31
    ERSKINE COMMUNICATIONS LTD - 1991-02-15
    ERSKINE LIMITED - 1996-09-27
    icon of addressRicoh House, Pavilion Drive, Northampton, England
    Active Corporate (3 parents, 2 offsprings)
    Person with significant control
    icon of calendar 2022-06-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 8
  • 1
    Mills, David
    Company Director born in July 1958
    Individual (16 offsprings)
    Officer
    icon of calendar 2022-06-01 ~ 2023-10-01
    OF - Director → CIF 0
  • 2
    Eaves, Stephen John
    Director born in May 1959
    Individual
    Officer
    icon of calendar 2003-12-02 ~ 2022-06-01
    OF - Director → CIF 0
  • 3
    Cusick, Martin Richard
    Director born in March 1975
    Individual
    Officer
    icon of calendar 2003-12-02 ~ 2022-06-01
    OF - Director → CIF 0
  • 4
    Keoghan, Philip Joseph
    Company Director born in June 1955
    Individual (5 offsprings)
    Officer
    icon of calendar 2022-06-01 ~ 2024-06-30
    OF - Director → CIF 0
  • 5
    Downing, Nicola Clare
    Ceo born in September 1974
    Individual (31 offsprings)
    Officer
    icon of calendar 2023-10-01 ~ 2025-03-31
    OF - Director → CIF 0
  • 6
    Crossley, Antony Robert
    Technical Director born in February 1967
    Individual
    Officer
    icon of calendar 2007-01-19 ~ 2022-06-01
    OF - Director → CIF 0
  • 7
    icon of address5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved Corporate (3 parents, 96 offsprings)
    Officer
    2003-12-02 ~ 2003-12-02
    PE - Nominee Secretary → CIF 0
  • 8
    icon of address5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved Corporate (3 parents, 166 offsprings)
    Officer
    2003-12-02 ~ 2003-12-02
    PE - Nominee Director → CIF 0
parent relation
Company in focus

PURE AUDIO VISUAL LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
26,241,689 GBP2024-01-01 ~ 2024-12-31
25,493,883 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
23,074,956 GBP2024-01-01 ~ 2024-12-31
22,494,587 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
3,166,733 GBP2024-01-01 ~ 2024-12-31
2,999,296 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
2,450,028 GBP2024-01-01 ~ 2024-12-31
1,934,027 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
732,204 GBP2024-01-01 ~ 2024-12-31
1,079,024 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
125,065 GBP2024-01-01 ~ 2024-12-31
129,690 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
607,139 GBP2024-01-01 ~ 2024-12-31
949,334 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
166,293 GBP2024-01-01 ~ 2024-12-31
228,645 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
440,846 GBP2024-01-01 ~ 2024-12-31
720,689 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
3,173 GBP2024-12-31
3,425 GBP2023-12-31
Property, Plant & Equipment
625,418 GBP2024-12-31
424,451 GBP2023-12-31
Fixed Assets
628,591 GBP2024-12-31
427,876 GBP2023-12-31
Total Inventories
721,895 GBP2024-12-31
2,456,186 GBP2023-12-31
Debtors
7,070,552 GBP2024-12-31
5,558,246 GBP2023-12-31
Cash at bank and in hand
29,811 GBP2023-12-31
Current Assets
7,792,447 GBP2024-12-31
8,044,243 GBP2023-12-31
Creditors
Current
4,592,484 GBP2024-12-31
5,034,576 GBP2023-12-31
Net Current Assets/Liabilities
3,199,963 GBP2024-12-31
3,009,667 GBP2023-12-31
Total Assets Less Current Liabilities
3,828,554 GBP2024-12-31
3,437,543 GBP2023-12-31
Creditors
Non-current
-10,026 GBP2024-12-31
-13,669 GBP2023-12-31
Net Assets/Liabilities
3,784,066 GBP2024-12-31
3,343,220 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
3,783,966 GBP2024-12-31
3,343,120 GBP2023-12-31
2,622,431 GBP2022-12-31
Equity
3,784,066 GBP2024-12-31
3,343,220 GBP2023-12-31
2,622,531 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
440,846 GBP2024-01-01 ~ 2024-12-31
720,689 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
440,846 GBP2024-01-01 ~ 2024-12-31
720,689 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
4,938,917 GBP2024-01-01 ~ 2024-12-31
4,247,827 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
573,656 GBP2024-01-01 ~ 2024-12-31
498,656 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
95,331 GBP2024-01-01 ~ 2024-12-31
79,418 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
5,607,904 GBP2024-01-01 ~ 2024-12-31
4,825,901 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
992024-01-01 ~ 2024-12-31
852023-01-01 ~ 2023-12-31
Director Remuneration
260,663 GBP2024-01-01 ~ 2024-12-31
238,850 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
145,942 GBP2024-01-01 ~ 2024-12-31
51,005 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
9,000 GBP2024-01-01 ~ 2024-12-31
9,000 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
174,142 GBP2024-01-01 ~ 2024-12-31
183,565 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
151,785 GBP2024-01-01 ~ 2024-12-31
223,283 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,827 GBP2024-12-31
1,575 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
252 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
3,173 GBP2024-12-31
3,425 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
424,115 GBP2024-12-31
206,227 GBP2023-12-31
Plant and equipment
32,893 GBP2024-12-31
26,584 GBP2023-12-31
Motor vehicles
249,108 GBP2024-12-31
334,678 GBP2023-12-31
Computers
357,647 GBP2024-12-31
229,870 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,063,763 GBP2024-12-31
797,359 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,250 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-85,570 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-91,820 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
84,884 GBP2024-12-31
24,666 GBP2023-12-31
Plant and equipment
7,792 GBP2024-12-31
9,075 GBP2023-12-31
Motor vehicles
141,272 GBP2024-12-31
178,793 GBP2023-12-31
Computers
204,397 GBP2024-12-31
160,374 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
438,345 GBP2024-12-31
372,908 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
60,218 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
4,966 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
48,045 GBP2024-01-01 ~ 2024-12-31
Computers
44,023 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157,252 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,249 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-85,566 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-91,815 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
339,231 GBP2024-12-31
181,561 GBP2023-12-31
Plant and equipment
25,101 GBP2024-12-31
17,509 GBP2023-12-31
Motor vehicles
107,836 GBP2024-12-31
155,885 GBP2023-12-31
Computers
153,250 GBP2024-12-31
69,496 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
17,800 GBP2024-12-31
17,800 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
3,857 GBP2024-12-31
297 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
3,560 GBP2024-01-01 ~ 2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
7,750 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
11,310 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
13,943 GBP2024-12-31
17,503 GBP2023-12-31
Under hire purchased contracts or finance leases
13,943 GBP2024-12-31
32,357 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
14,854 GBP2023-12-31
Merchandise
721,895 GBP2024-12-31
2,456,186 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,178,343 GBP2024-12-31
3,063,964 GBP2023-12-31
Other Debtors
Current
14,001 GBP2024-12-31
15,881 GBP2023-12-31
Prepayments
Current
2,878,208 GBP2024-12-31
2,478,401 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
7,070,552 GBP2024-12-31
Current, Amounts falling due within one year
5,558,246 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,571,075 GBP2024-12-31
2,237,823 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
3,541 GBP2024-12-31
13,013 GBP2023-12-31
Trade Creditors/Trade Payables
Current
747,752 GBP2024-12-31
1,629,765 GBP2023-12-31
Corporation Tax Payable
Current
397,131 GBP2024-12-31
199,150 GBP2023-12-31
Other Taxation & Social Security Payable
Current
155,679 GBP2024-12-31
140,464 GBP2023-12-31
Other Creditors
Current
47,796 GBP2024-12-31
30,467 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,253,165 GBP2024-12-31
576,467 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
10,026 GBP2024-12-31
13,669 GBP2023-12-31
hire purchase agreements
13,567 GBP2024-12-31
26,682 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
446,054 GBP2024-12-31
335,180 GBP2023-12-31
Between one and five year
936,345 GBP2024-12-31
1,055,360 GBP2023-12-31
All periods
1,382,399 GBP2024-12-31
1,390,540 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,832 GBP2024-12-31
53,654 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
440,846 GBP2024-01-01 ~ 2024-12-31
  • PURE AUDIO VISUAL LIMITED
    Info
    Registered number 04982644
    icon of address362 Leach Place Walton Summit, Bamber Bridge, Preston, Lancashire PR5 8AS
    PRIVATE LIMITED COMPANY incorporated on 2003-12-02 (22 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.