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
Hayward, Paul David
Born in January 1967Individual (4 offsprings)Officer
2025-02-03 ~ nowOF - Director → CIF 0 - 2
Ferris, Karen Anne
Born in March 1970Individual (3 offsprings)Officer 2025-10-17 ~ nowOF - Director → CIF 0 - 3
Summers, Caroline
Born in December 1969Individual (3 offsprings)Officer 2021-01-14 ~ nowOF - Director → CIF 0 - 4THE PAPERBACK SHOP.CO.UK LTD - nowSTARTPAPER LIMITED - 2000-03-17
Swatton Barn, Badbury, Swindon, EnglandActive Corporate (3 parents, 2 offsprings)Equity (Company account)-166,655 GBP2025-01-31Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Paget, Duncan Victor
Director born in January 1966Individual (4 offsprings)Officer 2022-04-30 ~ 2024-11-13OF - Director → CIF 0 - 2
Collins, Angela
Retired born in March 1954Individual (2 offsprings)Officer 2014-12-23 ~ 2025-06-15OF - Director → CIF 0 - 3
Woolley, Philip John
Director born in March 1959Individual (1 offspring)Officer 2019-08-29 ~ 2020-11-30OF - Director → CIF 0 - 4
Cherrington, Daniel James
Company Director born in January 1939Individual (1 offspring)Officer 2014-12-23 ~ 2019-08-29OF - Director → CIF 0Mr Daniel James Cherrington
Born in January 1939Individual (1 offspring)Person with significant control 2016-04-06 ~ 2016-04-06PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
PBSHOP.CO.UK LIMITED
Standard Industrial Classification
47610 - Retail Sale Of Books In Specialised Stores
Brief company account
Turnover/Revenue
21,872,525 GBP2024-02-01 ~ 2025-01-31
26,285,120 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
20,197,053 GBP2024-02-01 ~ 2025-01-31
24,422,456 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
1,675,472 GBP2024-02-01 ~ 2025-01-31
1,862,664 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
1,092,896 GBP2024-02-01 ~ 2025-01-31
803,971 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
582,576 GBP2024-02-01 ~ 2025-01-31
1,058,693 GBP2023-02-01 ~ 2024-01-31
Other Interest Receivable/Similar Income (Finance Income)
52,026 GBP2024-02-01 ~ 2025-01-31
60,329 GBP2023-02-01 ~ 2024-01-31
Interest Payable/Similar Charges (Finance Costs)
134 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
634,602 GBP2024-02-01 ~ 2025-01-31
1,118,888 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
162,995 GBP2024-02-01 ~ 2025-01-31
282,297 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
471,607 GBP2024-02-01 ~ 2025-01-31
836,591 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
38,330 GBP2025-01-31
62,364 GBP2024-01-31
Property, Plant & Equipment
9,751 GBP2025-01-31
9,796 GBP2024-01-31
Fixed Assets
48,081 GBP2025-01-31
72,160 GBP2024-01-31
Total Inventories
242,920 GBP2025-01-31
205,284 GBP2024-01-31
Debtors
2,104,593 GBP2025-01-31
2,613,817 GBP2024-01-31
Cash at bank and in hand
1,160,264 GBP2025-01-31
1,014,852 GBP2024-01-31
Current Assets
3,507,777 GBP2025-01-31
3,833,953 GBP2024-01-31
Creditors
Current
2,747,475 GBP2025-01-31
2,987,142 GBP2024-01-31
Net Current Assets/Liabilities
760,302 GBP2025-01-31
846,811 GBP2024-01-31
Total Assets Less Current Liabilities
808,383 GBP2025-01-31
918,971 GBP2024-01-31
Equity
Called up share capital
1,000 GBP2025-01-31
1,000 GBP2024-01-31
Retained earnings (accumulated losses)
807,383 GBP2025-01-31
917,971 GBP2024-01-31
Equity
808,383 GBP2025-01-31
918,971 GBP2024-01-31
Average Number of Employees
422024-02-01 ~ 2025-01-31
402023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,753 GBP2024-02-01 ~ 2025-01-31
17,428 GBP2023-02-01 ~ 2024-01-31
Current Tax for the Period
162,995 GBP2024-02-01 ~ 2025-01-31
271,488 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Other than goodwill
286,050 GBP2025-01-31
283,272 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
247,720 GBP2025-01-31
220,908 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
26,812 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Other than goodwill
38,330 GBP2025-01-31
62,364 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
247,182 GBP2025-01-31
242,474 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
237,431 GBP2025-01-31
232,678 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,753 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
9,751 GBP2025-01-31
9,796 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,531,494 GBP2025-01-31
Amounts falling due within one year, Current
1,910,363 GBP2024-01-31
Amounts Owed by Group Undertakings
Current
169,881 GBP2025-01-31
169,860 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
403,218 GBP2025-01-31
Amounts falling due within one year, Current
533,594 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
2,104,593 GBP2025-01-31
Amounts falling due within one year, Current
2,613,817 GBP2024-01-31
Trade Creditors/Trade Payables
Current
2,189,216 GBP2025-01-31
2,231,906 GBP2024-01-31
Other Taxation & Social Security Payable
Current
190,601 GBP2025-01-31
305,635 GBP2024-01-31
Other Creditors
Current
367,658 GBP2025-01-31
449,601 GBP2024-01-31
- Registered number 09366362
PBSHOP.CO.UK LIMITED
InfoUnit 22 Horcott Industrial Estate, Horcott Road, Fairford, Gloucestershire GL7 4BXPRIVATE LIMITED COMPANY incorporated on 2014-12-23 (11 years). The company status is Active.The last date of confirmation statement was made at 2024-11-30CIF 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.