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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 2
  • 1
    Mr Geoffrey Frederick Harris
    Born in November 1945
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Harris, Karen
    Born in October 1956
    Individual (5 offsprings)
    Officer
    icon of calendar 2023-09-12 ~ now
    OF - Director → CIF 0
Ceased 1
  • Harris, Geoffrey Frederick
    Director born in November 1945
    Individual (5 offsprings)
    Officer
    icon of calendar 2010-09-29 ~ 2023-08-11
    OF - Director → CIF 0
parent relation
Company in focus

COVENTRY PLUMBING & HEATING SUPPLIES LTD

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Class 2 ordinary share
12023-02-01 ~ 2024-01-31
Turnover/Revenue
18,770,374 GBP2023-02-01 ~ 2024-01-31
18,639,915 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
15,465,047 GBP2023-02-01 ~ 2024-01-31
15,304,757 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
3,305,327 GBP2023-02-01 ~ 2024-01-31
3,335,158 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
2,854,184 GBP2023-02-01 ~ 2024-01-31
2,324,228 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
451,143 GBP2023-02-01 ~ 2024-01-31
1,010,930 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
11,310 GBP2023-02-01 ~ 2024-01-31
1,791 GBP2022-02-01 ~ 2023-01-31
Interest Payable/Similar Charges (Finance Costs)
501 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
462,453 GBP2023-02-01 ~ 2024-01-31
1,012,220 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
228,841 GBP2023-02-01 ~ 2024-01-31
169,065 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
233,612 GBP2023-02-01 ~ 2024-01-31
843,155 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
233,612 GBP2023-02-01 ~ 2024-01-31
843,155 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
85,722 GBP2024-01-31
102,660 GBP2023-01-31
Fixed Assets
85,722 GBP2024-01-31
102,660 GBP2023-01-31
Total Inventories
3,025,582 GBP2024-01-31
4,275,748 GBP2023-01-31
Debtors
1,913,606 GBP2024-01-31
2,366,655 GBP2023-01-31
Cash at bank and in hand
4,961,193 GBP2024-01-31
3,152,705 GBP2023-01-31
Current Assets
9,900,381 GBP2024-01-31
9,795,108 GBP2023-01-31
Creditors
Current
2,019,485 GBP2024-01-31
1,937,084 GBP2023-01-31
Net Current Assets/Liabilities
7,880,896 GBP2024-01-31
7,858,024 GBP2023-01-31
Total Assets Less Current Liabilities
7,966,618 GBP2024-01-31
7,960,684 GBP2023-01-31
Net Assets/Liabilities
7,958,054 GBP2024-01-31
7,951,902 GBP2023-01-31
Equity
Called up share capital
200 GBP2024-01-31
200 GBP2023-01-31
200 GBP2022-01-31
Retained earnings (accumulated losses)
7,957,854 GBP2024-01-31
7,951,702 GBP2023-01-31
7,175,667 GBP2022-01-31
Equity
7,958,054 GBP2024-01-31
7,951,902 GBP2023-01-31
7,175,867 GBP2022-01-31
Dividends Paid
Retained earnings (accumulated losses)
-227,460 GBP2023-02-01 ~ 2024-01-31
-67,120 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-227,460 GBP2023-02-01 ~ 2024-01-31
-67,120 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
233,612 GBP2023-02-01 ~ 2024-01-31
843,155 GBP2022-02-01 ~ 2023-01-31
Wages/Salaries
1,445,626 GBP2023-02-01 ~ 2024-01-31
1,337,693 GBP2022-02-01 ~ 2023-01-31
Social Security Costs
131,494 GBP2023-02-01 ~ 2024-01-31
125,892 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
27,215 GBP2023-02-01 ~ 2024-01-31
24,189 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
1,604,335 GBP2023-02-01 ~ 2024-01-31
1,487,774 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
472023-02-01 ~ 2024-01-31
432022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
32,335 GBP2023-02-01 ~ 2024-01-31
32,435 GBP2022-02-01 ~ 2023-01-31
Audit Fees/Expenses
10,750 GBP2023-02-01 ~ 2024-01-31
9,270 GBP2022-02-01 ~ 2023-01-31
Current Tax for the Period
229,059 GBP2023-02-01 ~ 2024-01-31
174,153 GBP2022-02-01 ~ 2023-01-31
Dividends Paid on Shares
227,460 GBP2023-02-01 ~ 2024-01-31
67,120 GBP2022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
191,175 GBP2024-01-31
191,175 GBP2023-01-31
Motor vehicles
296,293 GBP2024-01-31
290,293 GBP2023-01-31
Computers
86,051 GBP2024-01-31
76,654 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
573,519 GBP2024-01-31
558,122 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
175,330 GBP2024-01-31
167,642 GBP2023-01-31
Motor vehicles
234,378 GBP2024-01-31
215,629 GBP2023-01-31
Computers
78,089 GBP2024-01-31
72,191 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
487,797 GBP2024-01-31
455,462 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,688 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
18,749 GBP2023-02-01 ~ 2024-01-31
Computers
5,898 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,335 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
15,845 GBP2024-01-31
23,533 GBP2023-01-31
Motor vehicles
61,915 GBP2024-01-31
74,664 GBP2023-01-31
Computers
7,962 GBP2024-01-31
4,463 GBP2023-01-31
Merchandise
3,025,582 GBP2024-01-31
4,275,748 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
1,751,397 GBP2024-01-31
1,927,731 GBP2023-01-31
Other Debtors
Current
1,900 GBP2024-01-31
329,097 GBP2023-01-31
Prepayments
Current
160,309 GBP2024-01-31
18,835 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
1,913,606 GBP2024-01-31
Amounts falling due within one year, Current
2,366,655 GBP2023-01-31
Trade Creditors/Trade Payables
Current
1,678,770 GBP2024-01-31
1,770,199 GBP2023-01-31
Corporation Tax Payable
Current
29,059 GBP2024-01-31
7,067 GBP2023-01-31
Other Taxation & Social Security Payable
Current
28,053 GBP2024-01-31
29,436 GBP2023-01-31
Other Creditors
Current
50,340 GBP2024-01-31
Accrued Liabilities
Current
27,609 GBP2024-01-31
15,790 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,564 GBP2024-01-31
8,782 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
Class 2 ordinary share
100 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
233,612 GBP2023-02-01 ~ 2024-01-31
  • COVENTRY PLUMBING & HEATING SUPPLIES LTD
    Info
    Registered number 07391987
    icon of address1-2 Mercia Village, Torwood Close Westwood Business Park, Coventry, West Midlands CV4 8HX
    PRIVATE LIMITED COMPANY incorporated on 2010-09-29 (15 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-04
    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.