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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
    Bowen, Claire Victoria
    Born in September 1991
    Individual (1 offspring)
    Officer
    icon of calendar 2025-09-29 ~ now
    OF - Director → CIF 0
  • 2
    Parfitt, John Wayne
    Born in March 1957
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-06-11 ~ now
    OF - Director → CIF 0
    Mr John Wayne Parfitt
    Born in March 1957
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-06-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Parfitt, Phillip John
    Manager born in December 1983
    Individual (3 offsprings)
    Officer
    icon of calendar 2012-06-11 ~ 2013-05-01
    OF - Director → CIF 0
parent relation
Company in focus

JW PARFITT & SONS LIMITED

Standard Industrial Classification
80200 - Security Systems Service Activities
Brief company account
Property, Plant & Equipment
83,140 GBP2024-06-30
74,777 GBP2023-06-30
Debtors
517,553 GBP2024-06-30
411,138 GBP2023-06-30
Cash at bank and in hand
56 GBP2024-06-30
5,972 GBP2023-06-30
Current Assets
522,609 GBP2024-06-30
422,110 GBP2023-06-30
Net Current Assets/Liabilities
-47,505 GBP2024-06-30
-173,281 GBP2023-06-30
Total Assets Less Current Liabilities
35,635 GBP2024-06-30
-98,504 GBP2023-06-30
Net Assets/Liabilities
-9,695 GBP2024-06-30
-136,988 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-9,795 GBP2024-06-30
-137,088 GBP2023-06-30
Equity
-9,695 GBP2024-06-30
-136,988 GBP2023-06-30
Average Number of Employees
482023-07-01 ~ 2024-06-30
402022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
178,851 GBP2024-06-30
164,038 GBP2023-06-30
Furniture and fittings
11,115 GBP2024-06-30
10,606 GBP2023-06-30
Computers
26,193 GBP2024-06-30
24,939 GBP2023-06-30
Motor vehicles
43,258 GBP2024-06-30
43,258 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
259,417 GBP2024-06-30
242,841 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
120,538 GBP2024-06-30
116,894 GBP2023-06-30
Furniture and fittings
10,014 GBP2024-06-30
9,894 GBP2023-06-30
Computers
15,465 GBP2024-06-30
13,725 GBP2023-06-30
Motor vehicles
30,260 GBP2024-06-30
27,551 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,277 GBP2024-06-30
168,064 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,644 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
120 GBP2023-07-01 ~ 2024-06-30
Computers
1,740 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,709 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,213 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
58,313 GBP2024-06-30
47,144 GBP2023-06-30
Furniture and fittings
1,101 GBP2024-06-30
712 GBP2023-06-30
Computers
10,728 GBP2024-06-30
11,214 GBP2023-06-30
Motor vehicles
12,998 GBP2024-06-30
15,707 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
454,035 GBP2024-06-30
337,221 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-06-30
12,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year
63,518 GBP2024-06-30
61,917 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
517,553 GBP2024-06-30
Current, Amounts falling due within one year
411,138 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
3,883 GBP2024-06-30
3,298 GBP2023-06-30
Trade Creditors/Trade Payables
Current
66,184 GBP2024-06-30
58,234 GBP2023-06-30
Other Taxation & Social Security Payable
Current
168,708 GBP2024-06-30
268,165 GBP2023-06-30
Other Creditors
Current
331,339 GBP2024-06-30
265,694 GBP2023-06-30
Creditors
Current
570,114 GBP2024-06-30
595,391 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
32,870 GBP2024-06-30
38,484 GBP2023-06-30
Bank Borrowings
32,870 GBP2024-06-30
38,484 GBP2023-06-30
Bank Overdrafts
3,883 GBP2024-06-30
3,298 GBP2023-06-30
Total Borrowings
36,753 GBP2024-06-30
41,782 GBP2023-06-30
Current
3,883 GBP2024-06-30
3,298 GBP2023-06-30
Non-current
32,870 GBP2024-06-30
38,484 GBP2023-06-30

  • JW PARFITT & SONS LIMITED
    Info
    Registered number 08099154
    icon of address55 Golwg Y Bryn, Onllwyn, Neath SA10 9NH
    PRIVATE LIMITED COMPANY incorporated on 2012-06-11 (13 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-01
    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.