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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Walsh, James
Company Director born in February 1968Individual (5 offsprings)Officer2011-11-02 ~ 2011-12-02OF - Director → CIF 0Walsh, James
Company Director born in February 1988Individual (5 offsprings)Officer2011-12-02 ~ 2017-09-20OF - Director → CIF 0Mr James Walsh
Born in February 1988Individual (5 offsprings)Person with significant control2016-07-01 ~ 2016-07-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Potts, David Mark
Born in February 1971Individual (6 offsprings)Officer2026-03-16 ~ nowOF - Director → CIF 0Potts, David Mark
Accountant born in February 1971Individual (6 offsprings)2023-09-26 ~ 2025-03-24OF - Director → CIF 0 - 3
Knight, Adam Scott
Born in March 1971Individual (9 offsprings)Officer2011-06-24 ~ nowOF - Director → CIF 0Mr Adam Scott Knight
Born in March 1971Individual (9 offsprings)Person with significant control2016-07-01 ~ 2016-07-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Adamson, Robert
Company Director born in September 1990Individual (2 offsprings)Officer2019-02-11 ~ 2019-06-17OF - Director → CIF 0 - 5
PINNACLE UK GROUP LIMITED
11653493116 Duke Street, Liverpool, Merseyside, EnglandActive Corporate (4 parents, 5 offsprings)Person with significant control2018-10-31 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
PINNACLE ELECTRICAL SUPPLIES LTD
Period: 2011-06-24 ~ now
Company number: 07681824 15573175... (more)
Registered name
PINNACLE ELECTRICAL SUPPLIES LTD - now 15573175... (more)
Standard Industrial Classification
46520 - Wholesale Of Electronic And Telecommunications Equipment And Parts
Brief company account
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Turnover/Revenue
14,578,596 GBP2024-07-01 ~ 2025-06-30
12,062,960 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
11,662,191 GBP2024-07-01 ~ 2025-06-30
9,280,412 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
2,916,405 GBP2024-07-01 ~ 2025-06-30
2,782,548 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
2,327,615 GBP2024-07-01 ~ 2025-06-30
2,184,658 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
588,790 GBP2024-07-01 ~ 2025-06-30
597,890 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
196,408 GBP2024-07-01 ~ 2025-06-30
180,731 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
392,382 GBP2024-07-01 ~ 2025-06-30
417,159 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,405 GBP2024-07-01 ~ 2025-06-30
130,582 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
384,977 GBP2024-07-01 ~ 2025-06-30
286,577 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
384,977 GBP2024-07-01 ~ 2025-06-30
286,577 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
255,229 GBP2025-06-30
311,252 GBP2024-06-30
Fixed Assets
255,229 GBP2025-06-30
311,252 GBP2024-06-30
Total Inventories
1,139,536 GBP2025-06-30
1,449,514 GBP2024-06-30
Debtors
5,712,153 GBP2025-06-30
5,040,619 GBP2024-06-30
Cash at bank and in hand
58,371 GBP2025-06-30
357,320 GBP2024-06-30
Current Assets
6,910,060 GBP2025-06-30
6,847,453 GBP2024-06-30
Creditors
Current
4,962,766 GBP2025-06-30
5,282,455 GBP2024-06-30
Net Current Assets/Liabilities
1,947,294 GBP2025-06-30
1,564,998 GBP2024-06-30
Total Assets Less Current Liabilities
2,202,523 GBP2025-06-30
1,876,250 GBP2024-06-30
Net Assets/Liabilities
1,991,500 GBP2025-06-30
1,606,523 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,991,400 GBP2025-06-30
1,606,423 GBP2024-06-30
1,319,846 GBP2023-06-30
Equity
1,991,500 GBP2025-06-30
1,606,523 GBP2024-06-30
1,319,946 GBP2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
384,977 GBP2024-07-01 ~ 2025-06-30
286,577 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
1,454,902 GBP2024-07-01 ~ 2025-06-30
1,163,528 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
183,147 GBP2024-07-01 ~ 2025-06-30
146,085 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
104,777 GBP2024-07-01 ~ 2025-06-30
95,769 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
1,742,826 GBP2024-07-01 ~ 2025-06-30
1,405,382 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
302024-07-01 ~ 2025-06-30
292023-07-01 ~ 2024-06-30
Director Remuneration
123,040 GBP2024-07-01 ~ 2025-06-30
132,343 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
46,952 GBP2024-07-01 ~ 2025-06-30
20,189 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
13,404 GBP2024-07-01 ~ 2025-06-30
8,000 GBP2023-07-01 ~ 2024-06-30
Current Tax for the Period
23,754 GBP2024-07-01 ~ 2025-06-30
95,237 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
98,096 GBP2024-07-01 ~ 2025-06-30
104,290 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Computer software
16,700 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,968 GBP2025-06-30
44,499 GBP2024-06-30
Furniture and fittings
214,516 GBP2025-06-30
213,648 GBP2024-06-30
Motor vehicles
515,919 GBP2025-06-30
461,812 GBP2024-06-30
Computers
34,009 GBP2025-06-30
34,009 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
810,412 GBP2025-06-30
753,968 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,667 GBP2025-06-30
44,126 GBP2024-06-30
Furniture and fittings
208,815 GBP2025-06-30
195,418 GBP2024-06-30
Motor vehicles
280,004 GBP2025-06-30
187,293 GBP2024-06-30
Computers
21,697 GBP2025-06-30
15,879 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
555,183 GBP2025-06-30
442,716 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
541 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
13,397 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
92,711 GBP2024-07-01 ~ 2025-06-30
Computers
5,818 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112,467 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,301 GBP2025-06-30
373 GBP2024-06-30
Furniture and fittings
5,701 GBP2025-06-30
18,230 GBP2024-06-30
Motor vehicles
235,915 GBP2025-06-30
274,519 GBP2024-06-30
Computers
12,312 GBP2025-06-30
18,130 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
321,412 GBP2024-06-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
41,400 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
106,524 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
65,515 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
190,773 GBP2025-06-30
Under hire purchased contracts or finance leases, Motor vehicles
214,888 GBP2024-06-30
Merchandise
1,139,536 GBP2025-06-30
1,449,514 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
2,851,051 GBP2025-06-30
3,075,428 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
2,185,864 GBP2025-06-30
1,626,709 GBP2024-06-30
Prepayments/Accrued Income
Current
151,410 GBP2025-06-30
174,559 GBP2024-06-30
Prepayments
Current
523,828 GBP2025-06-30
163,923 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
5,712,153 GBP2025-06-30
5,040,619 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
20,083 GBP2025-06-30
20,007 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
60,010 GBP2025-06-30
51,063 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,638,266 GBP2025-06-30
1,687,609 GBP2024-06-30
Amounts owed to group undertakings
Current
760,782 GBP2025-06-30
673,779 GBP2024-06-30
Corporation Tax Payable
Current
1,276 GBP2025-06-30
28,283 GBP2024-06-30
Other Taxation & Social Security Payable
Current
43,211 GBP2025-06-30
28,366 GBP2024-06-30
Other Creditors
Current
35,593 GBP2025-06-30
163,836 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
469,557 GBP2025-06-30
308,425 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
20,007 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
172,877 GBP2025-06-30
195,225 GBP2024-06-30
Bank Borrowings
Current, Amounts falling due within one year
20,083 GBP2025-06-30
20,007 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
172,877 GBP2025-06-30
hire purchase agreements
232,887 GBP2025-06-30
246,288 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
67,302 GBP2025-06-30
72,982 GBP2024-06-30
Between one and five year
214 GBP2025-06-30
63,705 GBP2024-06-30
All periods
67,516 GBP2025-06-30
136,687 GBP2024-06-30
Total Borrowings
Secured
1,963,928 GBP2025-06-30
2,421,413 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
38,146 GBP2025-06-30
54,495 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
384,977 GBP2024-07-01 ~ 2025-06-30
- Registered number 07681824
PINNACLE ELECTRICAL SUPPLIES LTD
InfoUnit 4 Turbine Road, Turbine Business Park, Birkenhead CH41 9BAPRIVATE LIMITED COMPANY incorporated on 2011-06-24 (14 years 11 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-06-09CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.