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
    Feeney, Patrick Charles
    Director born in September 1981
    Individual (15 offsprings)
    Officer
    2015-01-08 ~ now
    OF - Director → CIF 0
    Mr Patrick Charles Feeney
    Born in September 1981
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Unit A24, The Sanderson Centre, Lees Lane, Gosport, Hampshire, England
    Active Corporate (1 parent, 236 offsprings)
    Equity (Company account)
    1,802,181 GBP2024-03-31
    Officer
    2022-05-17 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Stent, Lucy Jean Beryl
    Director born in June 1984
    Individual (3 offsprings)
    Officer
    2017-05-06 ~ 2022-10-12
    OF - Director → CIF 0
    Miss Lucy Jean Beryl Stent
    Born in June 1984
    Individual (3 offsprings)
    Person with significant control
    2019-01-01 ~ 2019-01-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PF GROUP HOLDINGS LTD

Previous names
SPECIALISTS IN EXTERIOR ENVELOPES LTD - 2023-06-19
ELITE DEVELOPERS LTD - 2022-10-05
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Turnover/Revenue
210,016 GBP2023-04-01 ~ 2024-03-31
228,226 GBP2022-07-01 ~ 2023-03-31
Cost of Sales
-155,802 GBP2023-04-01 ~ 2024-03-31
-22,658 GBP2022-07-01 ~ 2023-03-31
Gross Profit/Loss
54,214 GBP2023-04-01 ~ 2024-03-31
205,568 GBP2022-07-01 ~ 2023-03-31
Administrative Expenses
-19,417 GBP2023-04-01 ~ 2024-03-31
-28,895 GBP2022-07-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-585 GBP2023-04-01 ~ 2024-03-31
-1,155 GBP2022-07-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
214,212 GBP2023-04-01 ~ 2024-03-31
175,518 GBP2022-07-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,222 GBP2023-04-01 ~ 2024-03-31
-1,798 GBP2022-07-01 ~ 2023-03-31
Profit/Loss
211,990 GBP2023-04-01 ~ 2024-03-31
173,720 GBP2022-07-01 ~ 2023-03-31
Comprehensive Income/Expense
211,990 GBP2023-04-01 ~ 2024-03-31
173,720 GBP2022-07-01 ~ 2023-03-31
Intangible Assets
129,500 GBP2024-03-31
148,000 GBP2023-03-31
Property, Plant & Equipment
3,079 GBP2024-03-31
3,755 GBP2023-03-31
Fixed Assets
132,579 GBP2024-03-31
151,755 GBP2023-03-31
Total Inventories
1,447,000 GBP2024-03-31
1,562,000 GBP2023-03-31
Debtors
Current
33,241 GBP2024-03-31
33,461 GBP2023-03-31
Cash at bank and in hand
160 GBP2023-03-31
Current Assets
1,480,241 GBP2024-03-31
1,595,621 GBP2023-03-31
Net Current Assets/Liabilities
234,734 GBP2024-03-31
-10,105 GBP2023-03-31
Total Assets Less Current Liabilities
367,313 GBP2024-03-31
141,650 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-54,821 GBP2024-03-31
-41,148 GBP2023-03-31
Net Assets/Liabilities
312,492 GBP2024-03-31
100,502 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-06-30
Retained earnings (accumulated losses)
312,392 GBP2024-03-31
100,402 GBP2023-03-31
6,682 GBP2022-06-30
Equity
312,492 GBP2024-03-31
100,502 GBP2023-03-31
6,782 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
211,990 GBP2023-04-01 ~ 2024-03-31
173,720 GBP2022-07-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-80,000 GBP2022-07-01 ~ 2023-03-31
Dividends Paid
-80,000 GBP2022-07-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
676 GBP2023-04-01 ~ 2024-03-31
824 GBP2022-07-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
185,000 GBP2024-03-31
185,000 GBP2023-03-31
Intangible Assets - Gross Cost
185,000 GBP2024-03-31
185,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
55,500 GBP2024-03-31
37,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
55,500 GBP2024-03-31
37,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
18,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
18,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
129,500 GBP2024-03-31
148,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,925 GBP2024-03-31
9,925 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,925 GBP2024-03-31
9,925 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,846 GBP2024-03-31
6,170 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,846 GBP2024-03-31
6,170 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
676 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
676 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,079 GBP2024-03-31
3,755 GBP2023-03-31
Value of work in progress
1,447,000 GBP2024-03-31
1,562,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
33,241 GBP2024-03-31
33,461 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
33,241 GBP2024-03-31
33,461 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
1,243,285 GBP2024-03-31
1,595,895 GBP2023-03-31
Non-current, Amounts falling due after one year
54,821 GBP2024-03-31
41,148 GBP2023-03-31
Bank Borrowings
Non-current
21,581 GBP2024-03-31
48,490 GBP2023-03-31
Other Remaining Borrowings
Non-current
33,240 GBP2024-03-31
-7,342 GBP2023-03-31
Total Borrowings
Non-current
54,821 GBP2024-03-31
41,148 GBP2023-03-31
Bank Overdrafts
Current
21,581 GBP2024-03-31
20,975 GBP2023-03-31
Other Remaining Borrowings
Current
1,221,704 GBP2024-03-31
1,574,920 GBP2023-03-31
Total Borrowings
Current
1,243,285 GBP2024-03-31
1,595,895 GBP2023-03-31
Related profiles found in government register
  • PF GROUP HOLDINGS LTD
    Info
    SPECIALISTS IN EXTERIOR ENVELOPES LTD - 2023-06-19
    ELITE DEVELOPERS LTD - 2022-10-05
    Registered number 09380224
    1633 Parkway, Whiteley, Fareham, Hampshire PO15 7AH
    Private Limited Company incorporated on 2015-01-08 (10 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    CIF 0
  • PF GROUP HOLDINGS LTD
    S
    Registered number 09380224
    1633, Parkway, Whiteley, Fareham, United Kingdom, PO15 7AH
    Limited Company in Companies House, United Kingdom
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Unit 22 Arnside Road, Waterlooville, Hampshire, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    2023-11-15 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 2
    Unit 22 Arnside Road, Waterlooville, Hampshire, England
    Active Corporate (7 parents)
    Equity (Company account)
    481,351 GBP2023-08-31
    Person with significant control
    2023-06-01 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.