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
    Finance Director born in January 1967
    Individual (4 offsprings)
    Officer
    2025-02-03 ~ now
    OF - director → CIF 0
  • 2
    Collins, Angela
    Retired born in March 1954
    Individual (5 offsprings)
    Officer
    2014-12-23 ~ now
    OF - director → CIF 0
  • 3
    Summers, Caroline
    Director born in December 1969
    Individual (3 offsprings)
    Officer
    2021-01-14 ~ now
    OF - director → CIF 0
  • 4
    THE PAPERBACK SHOP.CO.UK LTD - now
    STARTPAPER LIMITED - 2000-03-17
    Swatton Barn, Badbury, Swindon, England
    Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    -166,655 GBP2024-01-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Paget, Duncan Victor
    Director born in January 1966
    Individual (4 offsprings)
    Officer
    2022-04-30 ~ 2024-11-13
    OF - director → CIF 0
  • 2
    Cherrington, Daniel James
    Company Director born in January 1939
    Individual (1 offspring)
    Officer
    2014-12-23 ~ 2019-08-29
    OF - director → CIF 0
    Mr Daniel James Cherrington
    Born in January 1939
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Woolley, Philip John
    Director born in March 1959
    Individual (1 offspring)
    Officer
    2019-08-29 ~ 2020-11-30
    OF - director → CIF 0
parent relation
Company in focus

PBSHOP.CO.UK LIMITED

Standard Industrial Classification
47610 - Retail Sale Of Books In Specialised Stores
Brief company account
Turnover/Revenue
26,285,120 GBP2023-02-01 ~ 2024-01-31
26,053,730 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
24,422,456 GBP2023-02-01 ~ 2024-01-31
24,251,637 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
1,862,664 GBP2023-02-01 ~ 2024-01-31
1,802,093 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
803,971 GBP2023-02-01 ~ 2024-01-31
761,832 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
1,058,693 GBP2023-02-01 ~ 2024-01-31
1,040,261 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
60,329 GBP2023-02-01 ~ 2024-01-31
Interest Payable/Similar Charges (Finance Costs)
134 GBP2023-02-01 ~ 2024-01-31
1,093 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
1,118,888 GBP2023-02-01 ~ 2024-01-31
1,039,168 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
282,297 GBP2023-02-01 ~ 2024-01-31
211,138 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
836,591 GBP2023-02-01 ~ 2024-01-31
828,030 GBP2022-02-01 ~ 2023-01-31
Intangible Assets
62,364 GBP2024-01-31
83,093 GBP2023-01-31
Property, Plant & Equipment
9,796 GBP2024-01-31
19,461 GBP2023-01-31
Fixed Assets
72,160 GBP2024-01-31
102,554 GBP2023-01-31
Total Inventories
205,284 GBP2024-01-31
209,197 GBP2023-01-31
Debtors
2,613,817 GBP2024-01-31
2,866,717 GBP2023-01-31
Cash at bank and in hand
1,014,852 GBP2024-01-31
1,199,688 GBP2023-01-31
Current Assets
3,833,953 GBP2024-01-31
4,275,602 GBP2023-01-31
Creditors
Current
2,987,142 GBP2024-01-31
3,435,215 GBP2023-01-31
Net Current Assets/Liabilities
846,811 GBP2024-01-31
840,387 GBP2023-01-31
Total Assets Less Current Liabilities
918,971 GBP2024-01-31
942,941 GBP2023-01-31
Equity
Called up share capital
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Retained earnings (accumulated losses)
917,971 GBP2024-01-31
941,941 GBP2023-01-31
Equity
918,971 GBP2024-01-31
942,941 GBP2023-01-31
Average Number of Employees
402023-02-01 ~ 2024-01-31
412022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
17,428 GBP2023-02-01 ~ 2024-01-31
46,738 GBP2022-02-01 ~ 2023-01-31
Current Tax for the Period
271,488 GBP2023-02-01 ~ 2024-01-31
211,492 GBP2022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Other than goodwill
283,272 GBP2024-01-31
356,786 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
220,908 GBP2024-01-31
273,693 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
32,765 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Other than goodwill
62,364 GBP2024-01-31
83,093 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
242,474 GBP2024-01-31
341,331 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-106,619 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
232,678 GBP2024-01-31
321,870 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,428 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-106,620 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
9,796 GBP2024-01-31
19,461 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,910,363 GBP2024-01-31
1,944,095 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
169,860 GBP2024-01-31
367,855 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
533,594 GBP2024-01-31
554,767 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
2,613,817 GBP2024-01-31
2,866,717 GBP2023-01-31
Trade Creditors/Trade Payables
Current
2,231,906 GBP2024-01-31
2,723,016 GBP2023-01-31
Other Taxation & Social Security Payable
Current
305,635 GBP2024-01-31
389,495 GBP2023-01-31
Other Creditors
Current
449,601 GBP2024-01-31
322,704 GBP2023-01-31
  • PBSHOP.CO.UK LIMITED
    Info
    Registered number 09366362
    Unit 22 Horcott Industrial Estate, Horcott Road, Fairford, Gloucestershire GL7 4BX
    Private Limited Company incorporated on 2014-12-23 (10 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    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 24 April 2025 and licensed under the Open Government Licence v3.0.