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
    Stables, Martin Wayne
    Chief Executive Officer born in February 1975
    Individual (48 offsprings)
    Officer
    2022-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Mudd, Trevor Simon
    Managing Director born in May 1969
    Individual (12 offsprings)
    Officer
    2022-02-07 ~ now
    OF - Director → CIF 0
  • 3
    Robinson, Richard Philip
    Chief Financial Officer born in July 1967
    Individual (54 offsprings)
    Officer
    2022-02-07 ~ now
    OF - Director → CIF 0
  • 4
    INDEPENDENT BUILDERS MERCHANTS HOLDINGS LIMITED - 2020-02-13
    CAIRNGORM ACQUISITIONS 6 BIDCO LIMITED - 2018-05-17
    Unit J1 Franklin House, Dittons Road, Polegate, England
    Active Corporate (5 parents, 4 offsprings)
    Person with significant control
    2022-02-07 ~ 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 1
  • Adams, David Charles
    Timber Trader born in May 1979
    Individual (3 offsprings)
    Officer
    2010-01-21 ~ 2022-11-04
    OF - Director → CIF 0
    Mr David Charles Adams
    Born in May 1979
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-02-07
    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
parent relation
Company in focus

PENNYHILL TIMBER LTD

Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
Brief company account
Average Number of Employees
202021-04-01 ~ 2022-01-31
172020-04-01 ~ 2021-03-31
Property, Plant & Equipment
408,471 GBP2022-01-31
409,693 GBP2021-03-31
Fixed Assets
408,471 GBP2022-01-31
409,694 GBP2021-03-31
Total Inventories
1,368,955 GBP2022-01-31
746,324 GBP2021-03-31
Debtors
Current
2,166,041 GBP2022-01-31
1,493,939 GBP2021-03-31
Cash at bank and in hand
705,630 GBP2022-01-31
1,120,724 GBP2021-03-31
Current Assets
4,240,626 GBP2022-01-31
3,360,987 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-2,472,459 GBP2022-01-31
-2,315,839 GBP2021-03-31
Net Current Assets/Liabilities
1,768,167 GBP2022-01-31
1,045,148 GBP2021-03-31
Total Assets Less Current Liabilities
2,176,638 GBP2022-01-31
1,454,842 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-96,344 GBP2022-01-31
-148,346 GBP2021-03-31
Net Assets/Liabilities
1,999,621 GBP2022-01-31
1,247,241 GBP2021-03-31
Equity
Called up share capital
5,001 GBP2022-01-31
5,001 GBP2021-03-31
Retained earnings (accumulated losses)
1,994,620 GBP2022-01-31
1,242,240 GBP2021-03-31
Equity
1,999,621 GBP2022-01-31
1,247,241 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
102021-04-01 ~ 2022-01-31
Furniture and fittings
252021-04-01 ~ 2022-01-31
Wages/Salaries
526,262 GBP2021-04-01 ~ 2022-01-31
560,376 GBP2020-04-01 ~ 2021-03-31
Social Security Costs
49,875 GBP2021-04-01 ~ 2022-01-31
51,059 GBP2020-04-01 ~ 2021-03-31
Staff Costs/Employee Benefits Expense
599,121 GBP2021-04-01 ~ 2022-01-31
642,811 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
503,064 GBP2022-01-31
497,217 GBP2021-03-31
Furniture and fittings
203,841 GBP2022-01-31
173,271 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
706,905 GBP2022-01-31
670,488 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-31,000 GBP2021-04-01 ~ 2022-01-31
Furniture and fittings
-16,257 GBP2021-04-01 ~ 2022-01-31
Property, Plant & Equipment - Other Disposals
-47,257 GBP2021-04-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
159,306 GBP2021-03-31
Furniture and fittings
101,489 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
260,795 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
38,049 GBP2021-04-01 ~ 2022-01-31
Furniture and fittings, Owned/Freehold
18,190 GBP2021-04-01 ~ 2022-01-31
Owned/Freehold
56,239 GBP2021-04-01 ~ 2022-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-18,600 GBP2021-04-01 ~ 2022-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,600 GBP2021-04-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
178,755 GBP2022-01-31
Furniture and fittings
119,679 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
298,434 GBP2022-01-31
Property, Plant & Equipment
Motor vehicles
324,309 GBP2022-01-31
337,911 GBP2021-03-31
Furniture and fittings
84,162 GBP2022-01-31
71,782 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
1,874,916 GBP2022-01-31
1,333,158 GBP2021-03-31
Other Debtors
Current
267,825 GBP2022-01-31
30,116 GBP2021-03-31
Prepayments/Accrued Income
Current
23,300 GBP2022-01-31
130,665 GBP2021-03-31
Bank Borrowings
Current
5,855 GBP2021-03-31
Trade Creditors/Trade Payables
Current
1,795,781 GBP2022-01-31
1,852,138 GBP2021-03-31
Corporation Tax Payable
Current
179,331 GBP2022-01-31
141,102 GBP2021-03-31
Taxation/Social Security Payable
Current
365,714 GBP2022-01-31
246,810 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Current
46,948 GBP2022-01-31
52,235 GBP2021-03-31
Other Creditors
Current
968 GBP2022-01-31
1,439 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
83,717 GBP2022-01-31
16,260 GBP2021-03-31
Creditors
Current
2,472,459 GBP2022-01-31
2,315,839 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Non-current
96,344 GBP2022-01-31
148,346 GBP2021-03-31
Creditors
Non-current
96,344 GBP2022-01-31
148,346 GBP2021-03-31
Minimum gross finance lease payments owing
143,293 GBP2022-01-31
200,581 GBP2021-03-31
Net Deferred Tax Liability/Asset
-80,673 GBP2022-01-31
-59,255 GBP2021-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-21,418 GBP2021-04-01 ~ 2022-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
-81,091 GBP2022-01-31
-59,435 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,001 shares2022-01-31
5,001 shares2021-03-31
Par Value of Share
Class 1 ordinary share
1.002021-04-01 ~ 2022-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
117,360 GBP2022-01-31
Between one and five year
382,450 GBP2022-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
499,810 GBP2022-01-31
  • PENNYHILL TIMBER LTD
    Info
    Registered number 07132675
    Unit J1 Franklin House Chaucer Business Park, Dittons Road, Polegate BN26 6JF
    Private Limited Company incorporated on 2010-01-21 (15 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-21
    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.