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
Knight, Adam Scott
Born in March 1971Individual (6 offsprings)Officer
2011-06-24 ~ nowOF - Director → CIF 0 - 2
116 Duke Street, Liverpool, Merseyside, EnglandActive Corporate (3 parents, 5 offsprings)Equity (Company account)356,403 GBP2024-06-30Person with significant control 2018-10-31 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Mr Adam Scott Knight
Born in March 1971Individual (6 offsprings)Person with significant control 2016-07-01 ~ 2016-07-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Adamson, Robert
Company Director born in September 1990IndividualOfficer 2019-02-11 ~ 2019-06-17OF - Director → CIF 0 - 3
Walsh, James
Company Director born in February 1968Individual (1 offspring)Officer 2011-11-02 ~ 2011-12-02OF - Director → CIF 0Walsh, James
Company Director born in February 1988Individual (1 offspring)Officer 2011-12-02 ~ 2017-09-20OF - Director → CIF 0Mr James Walsh
Born in February 1988Individual (1 offspring)Person with significant control 2016-07-01 ~ 2016-07-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Potts, David Mark
Accountant born in February 1971Individual (1 offspring)Officer 2023-09-26 ~ 2025-03-24OF - Director → CIF 0
Company in focus
PINNACLE ELECTRICAL SUPPLIES LTD
Standard Industrial Classification
46520 - Wholesale Of Electronic And Telecommunications Equipment And Parts
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Turnover/Revenue
12,062,960 GBP2023-07-01 ~ 2024-06-30
11,936,000 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
9,280,412 GBP2023-07-01 ~ 2024-06-30
9,344,941 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
2,782,548 GBP2023-07-01 ~ 2024-06-30
2,591,059 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
2,184,658 GBP2023-07-01 ~ 2024-06-30
1,861,680 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
597,890 GBP2023-07-01 ~ 2024-06-30
729,379 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
180,731 GBP2023-07-01 ~ 2024-06-30
132,344 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
417,159 GBP2023-07-01 ~ 2024-06-30
597,035 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
130,582 GBP2023-07-01 ~ 2024-06-30
145,053 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
286,577 GBP2023-07-01 ~ 2024-06-30
451,982 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
286,577 GBP2023-07-01 ~ 2024-06-30
451,982 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
2 GBP2023-06-30
Property, Plant & Equipment
311,252 GBP2024-06-30
222,664 GBP2023-06-30
Fixed Assets
311,252 GBP2024-06-30
222,666 GBP2023-06-30
Total Inventories
1,449,514 GBP2024-06-30
1,515,471 GBP2023-06-30
Debtors
5,040,619 GBP2024-06-30
4,120,523 GBP2023-06-30
Cash at bank and in hand
357,320 GBP2024-06-30
252,578 GBP2023-06-30
Current Assets
6,847,453 GBP2024-06-30
5,888,572 GBP2023-06-30
Creditors
Current
5,282,455 GBP2024-06-30
4,554,319 GBP2023-06-30
Net Current Assets/Liabilities
1,564,998 GBP2024-06-30
1,334,253 GBP2023-06-30
Total Assets Less Current Liabilities
1,876,250 GBP2024-06-30
1,556,919 GBP2023-06-30
Net Assets/Liabilities
1,606,523 GBP2024-06-30
1,319,946 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
1,606,423 GBP2024-06-30
1,319,846 GBP2023-06-30
1,846,864 GBP2022-06-30
Equity
1,606,523 GBP2024-06-30
1,319,946 GBP2023-06-30
1,846,964 GBP2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-979,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-979,000 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
286,577 GBP2023-07-01 ~ 2024-06-30
451,982 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
1,163,528 GBP2023-07-01 ~ 2024-06-30
946,793 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
146,085 GBP2023-07-01 ~ 2024-06-30
96,593 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
95,769 GBP2023-07-01 ~ 2024-06-30
136,155 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
1,405,382 GBP2023-07-01 ~ 2024-06-30
1,179,541 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
292023-07-01 ~ 2024-06-30
282022-07-01 ~ 2023-06-30
Director Remuneration
132,343 GBP2023-07-01 ~ 2024-06-30
30,420 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
20,189 GBP2023-07-01 ~ 2024-06-30
27,785 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
8,000 GBP2023-07-01 ~ 2024-06-30
8,000 GBP2022-07-01 ~ 2023-06-30
Current Tax for the Period
95,237 GBP2023-07-01 ~ 2024-06-30
139,453 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
104,290 GBP2023-07-01 ~ 2024-06-30
122,392 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Computer software
16,700 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,499 GBP2024-06-30
44,323 GBP2023-06-30
Furniture and fittings
213,648 GBP2024-06-30
210,308 GBP2023-06-30
Motor vehicles
461,812 GBP2024-06-30
350,854 GBP2023-06-30
Computers
34,009 GBP2024-06-30
10,923 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
753,968 GBP2024-06-30
616,408 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-38,199 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-38,199 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,126 GBP2024-06-30
43,589 GBP2023-06-30
Furniture and fittings
195,418 GBP2024-06-30
181,782 GBP2023-06-30
Motor vehicles
187,293 GBP2024-06-30
157,597 GBP2023-06-30
Computers
15,879 GBP2024-06-30
10,776 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
442,716 GBP2024-06-30
393,744 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
537 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
13,636 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
67,895 GBP2023-07-01 ~ 2024-06-30
Computers
5,103 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,171 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-38,199 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,199 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
373 GBP2024-06-30
734 GBP2023-06-30
Furniture and fittings
18,230 GBP2024-06-30
28,526 GBP2023-06-30
Motor vehicles
274,519 GBP2024-06-30
193,257 GBP2023-06-30
Computers
18,130 GBP2024-06-30
147 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
321,412 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
66,982 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
106,524 GBP2024-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
214,888 GBP2024-06-30
Motor vehicles, Under hire purchased contracts or finance leases
206,195 GBP2023-06-30
Merchandise
1,449,514 GBP2024-06-30
1,515,471 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
3,075,428 GBP2024-06-30
2,602,301 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
1,626,709 GBP2024-06-30
948,112 GBP2023-06-30
Prepayments/Accrued Income
Current
174,559 GBP2024-06-30
258,549 GBP2023-06-30
Prepayments
Current
163,923 GBP2024-06-30
311,561 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
5,040,619 GBP2024-06-30
4,120,523 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
20,007 GBP2024-06-30
19,998 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
51,063 GBP2024-06-30
50,319 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,687,609 GBP2024-06-30
1,859,415 GBP2023-06-30
Amounts owed to group undertakings
Current
673,779 GBP2024-06-30
728,406 GBP2023-06-30
Corporation Tax Payable
Current
28,283 GBP2024-06-30
121,583 GBP2023-06-30
Other Taxation & Social Security Payable
Current
174,328 GBP2024-06-30
41,407 GBP2023-06-30
Other Creditors
Current
163,836 GBP2024-06-30
71,741 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
308,425 GBP2024-06-30
345,105 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
20,007 GBP2024-06-30
39,997 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
195,225 GBP2024-06-30
177,826 GBP2023-06-30
Bank Borrowings
Current, Amounts falling due within one year
20,007 GBP2024-06-30
19,998 GBP2023-06-30
Non-current, Between one and two years
20,007 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
177,826 GBP2023-06-30
hire purchase agreements
246,288 GBP2024-06-30
228,145 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
72,982 GBP2024-06-30
96,386 GBP2023-06-30
Between one and five year
63,705 GBP2024-06-30
180,393 GBP2023-06-30
All periods
136,687 GBP2024-06-30
276,779 GBP2023-06-30
Total Borrowings
Secured
2,235,144 GBP2024-06-30
1,544,490 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
54,495 GBP2024-06-30
19,150 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
286,577 GBP2023-07-01 ~ 2024-06-30
- 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 6 months). The company status is Active.The last date of confirmation statement was made at 2025-06-09CIF 0
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.