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 5
  • 1
    Plaskett, Gary
    Operations Director born in October 1972
    Individual (1 offspring)
    Officer
    2023-01-30 ~ now
    OF - Director → CIF 0
  • 2
    Smith, Andrew David
    Managing Director born in October 1970
    Individual (1 offspring)
    Officer
    2023-01-30 ~ now
    OF - Director → CIF 0
  • 3
    Porter, Lee Gardiner
    Director born in November 1974
    Individual (19 offsprings)
    Officer
    2011-02-01 ~ now
    OF - Director → CIF 0
  • 4
    Bingley, Sharon Mary
    Administration Director born in June 1969
    Individual (2 offsprings)
    Officer
    2023-01-01 ~ now
    OF - Director → CIF 0
  • 5
    Fernwood House, Fernwood Road, Jesmond, Newcastle Upon Tyne, England
    Active Corporate (1 parent, 1 offspring)
    Cash at bank and in hand (Company account)
    1,500 GBP2023-09-30
    Person with significant control
    2024-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Bradley, Paul
    Director born in May 1972
    Individual (7 offsprings)
    Officer
    2006-09-25 ~ 2019-12-19
    OF - Director → CIF 0
    Bradley, Paula
    Individual (7 offsprings)
    Officer
    2006-09-25 ~ 2019-12-19
    OF - Secretary → CIF 0
    Mr Paul Bradley
    Born in May 1972
    Individual (7 offsprings)
    Person with significant control
    2017-04-29 ~ 2019-12-19
    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
    Mr Lee Gardiner Porter
    Born in November 1974
    Individual (19 offsprings)
    Person with significant control
    2017-04-29 ~ 2024-06-30
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    HANOVER SECRETARIAL LIMITED - 2000-04-19
    44, Upper Belgrave Road, Clifton, Bristol, Uk
    Dissolved Corporate (4 parents, 39 offsprings)
    Equity (Company account)
    2 GBP2018-07-31
    Officer
    2006-09-08 ~ 2006-09-08
    PE - Nominee Secretary → CIF 0
  • 4
    44 Upper Belgrave Road, Bristol
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2018-06-30
    Officer
    2006-09-08 ~ 2006-09-08
    PE - Nominee Director → CIF 0
parent relation
Company in focus

PBU (UK) LTD

Previous name
PAUL BRADLEY UTILITIES LIMITED - 2011-01-21
Standard Industrial Classification
43120 - Site Preparation
Brief company account
Cost of Sales
-12,922,093 GBP2023-10-01 ~ 2024-09-30
-10,750,994 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-3,573,942 GBP2023-10-01 ~ 2024-09-30
-3,581,438 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
19,866 GBP2023-10-01 ~ 2024-09-30
8,739 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
2,252,137 GBP2023-10-01 ~ 2024-09-30
-314,942 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
1,599,368 GBP2023-10-01 ~ 2024-09-30
-270,536 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Other
758,188 GBP2024-09-30
608,288 GBP2023-09-30
Property, Plant & Equipment
4,906,382 GBP2024-09-30
6,377,440 GBP2023-09-30
Fixed Assets - Investments
1,417,455 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets
7,082,025 GBP2024-09-30
6,985,728 GBP2023-09-30
Debtors
2,734,712 GBP2024-09-30
3,433,315 GBP2023-09-30
Cash at bank and in hand
1,111,753 GBP2024-09-30
329,369 GBP2023-09-30
Current Assets
5,555,269 GBP2024-09-30
5,176,502 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-3,268,781 GBP2024-09-30
-3,514,973 GBP2023-09-30
Net Current Assets/Liabilities
2,286,488 GBP2024-09-30
1,661,529 GBP2023-09-30
Total Assets Less Current Liabilities
9,368,513 GBP2024-09-30
8,647,257 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-683,943 GBP2024-09-30
-1,401,521 GBP2023-09-30
Net Assets/Liabilities
7,623,675 GBP2024-09-30
6,085,177 GBP2023-09-30
Equity
Called up share capital
15,000 GBP2024-09-30
15,000 GBP2023-09-30
15,000 GBP2022-09-30
Capital redemption reserve
15,000 GBP2024-09-30
15,000 GBP2023-09-30
15,000 GBP2022-09-30
Retained earnings (accumulated losses)
7,593,675 GBP2024-09-30
6,055,177 GBP2023-09-30
6,325,713 GBP2022-09-30
Equity
7,623,675 GBP2024-09-30
6,085,177 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
1,599,368 GBP2023-10-01 ~ 2024-09-30
-270,536 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-60,870 GBP2023-10-01 ~ 2024-09-30
Audit Fees/Expenses
20,828 GBP2023-10-01 ~ 2024-09-30
20,000 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
602023-10-01 ~ 2024-09-30
572022-10-01 ~ 2023-09-30
Wages/Salaries
6,034,596 GBP2023-10-01 ~ 2024-09-30
4,882,181 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
65,599 GBP2023-10-01 ~ 2024-09-30
62,457 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
6,519,096 GBP2023-10-01 ~ 2024-09-30
5,321,321 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
342,704 GBP2023-10-01 ~ 2024-09-30
290,078 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-99,664 GBP2023-10-01 ~ 2024-09-30
193,904 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-09-30
30,000 GBP2023-09-30
Patents/Trademarks/Licences/Concessions
768,094 GBP2024-09-30
618,194 GBP2023-09-30
Intangible Assets - Gross Cost
798,094 GBP2024-09-30
648,194 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2023-09-30
Patents/Trademarks/Licences/Concessions
9,906 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
39,906 GBP2023-09-30
Intangible Assets
Goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Patents/Trademarks/Licences/Concessions
758,188 GBP2024-09-30
608,288 GBP2023-09-30
Intangible Assets
758,188 GBP2024-09-30
608,288 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
183,722 GBP2024-09-30
183,722 GBP2023-09-30
Improvements to leasehold property
1,257,016 GBP2024-09-30
1,257,016 GBP2023-09-30
Plant and equipment
7,181,255 GBP2024-09-30
8,403,583 GBP2023-09-30
Furniture and fittings
114,163 GBP2024-09-30
97,879 GBP2023-09-30
Motor vehicles
1,587,965 GBP2024-09-30
1,425,512 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
10,324,121 GBP2024-09-30
11,367,712 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,295,455 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-1,223 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-29,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-1,325,678 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-09-30
0 GBP2023-09-30
Improvements to leasehold property
805,825 GBP2024-09-30
680,078 GBP2023-09-30
Plant and equipment
3,598,209 GBP2024-09-30
3,406,916 GBP2023-09-30
Furniture and fittings
90,611 GBP2024-09-30
87,796 GBP2023-09-30
Motor vehicles
923,094 GBP2024-09-30
815,482 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,417,739 GBP2024-09-30
4,990,272 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-10-01 ~ 2024-09-30
Improvements to leasehold property
125,747 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
750,570 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
2,815 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
119,454 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
998,586 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-559,277 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-11,842 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-571,119 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
183,722 GBP2024-09-30
183,722 GBP2023-09-30
Improvements to leasehold property
451,191 GBP2024-09-30
576,938 GBP2023-09-30
Plant and equipment
3,583,046 GBP2024-09-30
4,996,667 GBP2023-09-30
Furniture and fittings
23,552 GBP2024-09-30
10,083 GBP2023-09-30
Motor vehicles
664,871 GBP2024-09-30
610,030 GBP2023-09-30
Amounts invested in assets
Non-current
1,417,455 GBP2024-09-30
0 GBP2023-09-30
Finished Goods/Goods for Resale
15,000 GBP2024-09-30
15,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
948,393 GBP2024-09-30
1,042,373 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
2,567 GBP2024-09-30
315,338 GBP2023-09-30
Other Debtors
Current
1,633,933 GBP2024-09-30
1,795,905 GBP2023-09-30
Prepayments/Accrued Income
Current
149,819 GBP2024-09-30
279,699 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
2,734,712 GBP2024-09-30
3,433,315 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,530 GBP2024-09-30
119,914 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
780,157 GBP2024-09-30
780,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
720,247 GBP2024-09-30
855,678 GBP2023-09-30
Corporation Tax Payable
Current
755,000 GBP2024-09-30
315,338 GBP2023-09-30
Other Taxation & Social Security Payable
Current
143,637 GBP2024-09-30
113,934 GBP2023-09-30
Other Creditors
Current
775,572 GBP2024-09-30
1,267,027 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
83,638 GBP2024-09-30
63,082 GBP2023-09-30
Creditors
Current
3,268,781 GBP2024-09-30
3,514,973 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
90,443 GBP2024-09-30
90,947 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
593,500 GBP2024-09-30
1,310,574 GBP2023-09-30
Creditors
Non-current
683,943 GBP2024-09-30
1,401,521 GBP2023-09-30
Bank Borrowings
100,973 GBP2024-09-30
210,861 GBP2023-09-30
Total Borrowings
Current
10,530 GBP2024-09-30
119,914 GBP2023-09-30
Non-current
90,443 GBP2024-09-30
90,947 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
780,157 GBP2024-09-30
780,000 GBP2023-09-30
Minimum gross finance lease payments owing
1,373,657 GBP2024-09-30
2,090,574 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
176,800 GBP2024-09-30
36,000 GBP2023-09-30
Between two and five year
144,000 GBP2024-09-30
144,000 GBP2023-09-30
More than five year
81,000 GBP2024-09-30
117,000 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
401,800 GBP2024-09-30
297,000 GBP2023-09-30
Related profiles found in government register
  • PBU (UK) LTD
    Info
    PAUL BRADLEY UTILITIES LIMITED - 2011-01-21
    Registered number 05928836
    C/o Robson Laidler Fernwood House Fernwood Road, Jesmond, Newcastle Upon Tyne NE2 1TJ
    Private Limited Company incorporated on 2006-09-08 (18 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-12
    CIF 0
  • PBU (UK) LTD
    S
    Registered number 05928836
    C/o Robson Laidler, Fernwood House, Fernwood Road, Jesmond, Newcastle Upon Tyne, England, NE2 1TJ
    Private Limited Company in Companies House, England
    CIF 1
  • PBU(UK) LIMITED
    S
    Registered number 05928836
    1 Hutton House, Sedgefield, Stockton-on-tees, Cleveland, United Kingdom, TS21 2EP
    Limited Company in England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Fernwood House Fernwood Road, Jesmond, Newcastle Upon Tyne, England
    Active Corporate (2 parents)
    Equity (Company account)
    338,827 GBP2023-09-30
    Person with significant control
    2024-06-29 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
Ceased 1
  • Unit 3 , Helios 47 Helios Business Park, Isabella Road, Garforth, Leeds, England
    Active Corporate (5 parents)
    Total liabilities (Company account)
    6,589,141 GBP2022-07-31
    Person with significant control
    2017-07-21 ~ 2022-12-31
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.