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 2
  • 1
    Gaunt, Joanne Melinda
    Nurse born in April 1969
    Individual (1 offspring)
    Officer
    2009-07-01 ~ now
    OF - Director → CIF 0
    Mrs Joanne Melinda Gaunt
    Born in April 1969
    Individual (1 offspring)
    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
    Gaunt, Andrew Peter
    Subpostmaster born in January 1969
    Individual (2 offsprings)
    Officer
    2009-04-21 ~ now
    OF - Director → CIF 0
    Mr Andrew Peter Gaunt
    Born in January 1969
    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
Ceased 2
  • 1
    Davies, Elizabeth Ann
    Director born in January 1957
    Individual (21 offsprings)
    Officer
    2009-04-21 ~ 2009-04-21
    OF - Director → CIF 0
  • 2
    2a, Forest Drive, Theydon Bois, Epping, Essex, United Kingdom
    Active Corporate (2 parents, 69 offsprings)
    Equity (Company account)
    2 GBP2023-09-30
    Officer
    2009-04-21 ~ 2009-04-21
    PE - Secretary → CIF 0
parent relation
Company in focus

PENWORTHAM HILL LIMITED

Standard Industrial Classification
53100 - Postal Activities Under Universal Service Obligation
Brief company account
Intangible Assets
3,055 GBP2024-04-30
11,555 GBP2023-04-30
Property, Plant & Equipment
51,743 GBP2024-04-30
62,367 GBP2023-04-30
Fixed Assets
54,798 GBP2024-04-30
73,922 GBP2023-04-30
Total Inventories
96,228 GBP2024-04-30
79,710 GBP2023-04-30
Debtors
2,333 GBP2024-04-30
8,431 GBP2023-04-30
Cash at bank and in hand
18,250 GBP2024-04-30
21,913 GBP2023-04-30
Current Assets
116,811 GBP2024-04-30
110,054 GBP2023-04-30
Creditors
Current
68,003 GBP2024-04-30
68,932 GBP2023-04-30
Net Current Assets/Liabilities
48,808 GBP2024-04-30
41,122 GBP2023-04-30
Total Assets Less Current Liabilities
103,606 GBP2024-04-30
115,044 GBP2023-04-30
Net Assets/Liabilities
-22,182 GBP2024-04-30
-32,483 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-22,184 GBP2024-04-30
-32,485 GBP2023-04-30
Equity
-22,182 GBP2024-04-30
-32,483 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
212022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
257,634 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
254,579 GBP2024-04-30
246,079 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
3,055 GBP2024-04-30
11,555 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
61,327 GBP2023-04-30
Plant and equipment
16,309 GBP2023-04-30
Furniture and fittings
48,535 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
29,464 GBP2024-04-30
26,398 GBP2023-04-30
Plant and equipment
12,591 GBP2024-04-30
9,329 GBP2023-04-30
Furniture and fittings
47,185 GBP2024-04-30
46,848 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,066 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
3,262 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
337 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
31,863 GBP2024-04-30
34,929 GBP2023-04-30
Plant and equipment
3,718 GBP2024-04-30
6,980 GBP2023-04-30
Furniture and fittings
1,350 GBP2024-04-30
1,687 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,867 GBP2023-04-30
Computers
5,908 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
167,946 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,176 GBP2024-04-30
17,503 GBP2023-04-30
Computers
5,787 GBP2024-04-30
5,501 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,203 GBP2024-04-30
105,579 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,673 GBP2023-05-01 ~ 2024-04-30
Computers
286 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,624 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
14,691 GBP2024-04-30
18,364 GBP2023-04-30
Computers
121 GBP2024-04-30
407 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
711 GBP2024-04-30
Other Debtors
Current
6,422 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
917 GBP2024-04-30
917 GBP2023-04-30
Prepayments
Current
704 GBP2024-04-30
1,092 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
2,333 GBP2024-04-30
8,431 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
11,975 GBP2024-04-30
11,975 GBP2023-04-30
Other Remaining Borrowings
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
14,373 GBP2024-04-30
19,218 GBP2023-04-30
Corporation Tax Payable
Current
10,287 GBP2024-04-30
6,882 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,071 GBP2024-04-30
585 GBP2023-04-30
Other Creditors
Current
18 GBP2024-04-30
18 GBP2023-04-30
Accrued Liabilities
Current
7,891 GBP2024-04-30
3,967 GBP2023-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
11,975 GBP2024-04-30
11,975 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
50,615 GBP2024-04-30
51,124 GBP2023-04-30
Between one and five year
186,399 GBP2024-04-30
186,399 GBP2023-04-30
More than five year
46,600 GBP2023-04-30
All periods
237,014 GBP2024-04-30
284,123 GBP2023-04-30
Bank Borrowings
Secured
121,263 GBP2024-04-30
132,808 GBP2023-04-30
Total Borrowings
Secured
142,793 GBP2024-04-30
164,289 GBP2023-04-30
  • PENWORTHAM HILL LIMITED
    Info
    Registered number 06883228
    65 Liverpool Road, Penwortham, Preston, Lancashire PR1 9XD
    Private Limited Company incorporated on 2009-04-21 (16 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-21
    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.