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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
    Hatt, Jonathan Raymond
    Contracts Director born in May 1979
    Individual (1 offspring)
    Officer
    icon of calendar 2017-02-03 ~ now
    OF - Director → CIF 0
    Hatt, Jonathan Raymond
    Individual (1 offspring)
    Officer
    icon of calendar 2017-02-03 ~ now
    OF - Secretary → CIF 0
    Mr Jonathan Raymond Hatt
    Born in May 1979
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-02-03 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Stageman, Sam Alan Leslie
    Company Director born in October 1984
    Individual (3 offsprings)
    Officer
    icon of calendar 2021-07-01 ~ now
    OF - Director → CIF 0
    Mr Sam Alan Leslie Stageman
    Born in October 1984
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2022-05-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Stephens, Adrian John
    Projects Director born in January 1979
    Individual (1 offspring)
    Officer
    icon of calendar 2018-04-23 ~ 2021-07-01
    OF - Director → CIF 0
    Mr Adrian John Stephens
    Born in January 1979
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2018-07-05 ~ 2021-03-29
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PENTALEC LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
69,062 GBP2024-02-29
70,343 GBP2023-02-28
Total Inventories
603,489 GBP2024-02-29
335,280 GBP2023-02-28
Debtors
2,044,273 GBP2024-02-29
1,264,243 GBP2023-02-28
Cash at bank and in hand
127,912 GBP2024-02-29
117,348 GBP2023-02-28
Current Assets
2,775,674 GBP2024-02-29
1,716,871 GBP2023-02-28
Creditors
Current
2,372,450 GBP2024-02-29
1,337,984 GBP2023-02-28
Net Current Assets/Liabilities
403,224 GBP2024-02-29
378,887 GBP2023-02-28
Total Assets Less Current Liabilities
472,286 GBP2024-02-29
449,230 GBP2023-02-28
Net Assets/Liabilities
164,794 GBP2024-02-29
201,795 GBP2023-02-28
Equity
Called up share capital
30,500 GBP2024-02-29
30,500 GBP2023-02-28
Retained earnings (accumulated losses)
134,294 GBP2024-02-29
171,295 GBP2023-02-28
Equity
164,794 GBP2024-02-29
201,795 GBP2023-02-28
Average Number of Employees
432023-03-01 ~ 2024-02-29
202022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,942 GBP2024-02-29
82,375 GBP2023-02-28
Furniture and fittings
2,792 GBP2024-02-29
2,356 GBP2023-02-28
Computers
39,299 GBP2024-02-29
12,542 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
126,033 GBP2024-02-29
97,273 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,483 GBP2024-02-29
22,858 GBP2023-02-28
Furniture and fittings
1,437 GBP2024-02-29
826 GBP2023-02-28
Computers
12,051 GBP2024-02-29
3,246 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,971 GBP2024-02-29
26,930 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,625 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
611 GBP2023-03-01 ~ 2024-02-29
Computers
8,805 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,041 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
40,459 GBP2024-02-29
59,517 GBP2023-02-28
Furniture and fittings
1,355 GBP2024-02-29
1,530 GBP2023-02-28
Computers
27,248 GBP2024-02-29
9,296 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
1,783,226 GBP2024-02-29
1,010,372 GBP2023-02-28
Other Debtors
Current
141,976 GBP2024-02-29
106,053 GBP2023-02-28
Amount of value-added tax that is recoverable
Current
47,405 GBP2024-02-29
110,595 GBP2023-02-28
Called-up share capital (not paid)
Current
29,500 GBP2024-02-29
29,500 GBP2023-02-28
Prepayments/Accrued Income
Current
42,166 GBP2024-02-29
7,723 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
2,044,273 GBP2024-02-29
1,264,243 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
5,857 GBP2024-02-29
5,500 GBP2023-02-28
Other Remaining Borrowings
Current
293,384 GBP2024-02-29
184,077 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1,191,305 GBP2024-02-29
976,607 GBP2023-02-28
Corporation Tax Payable
Current
71,449 GBP2024-02-29
27,077 GBP2023-02-28
Other Taxation & Social Security Payable
Current
162,165 GBP2024-02-29
94,379 GBP2023-02-28
Other Creditors
Current
18,565 GBP2024-02-29
44,064 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
16,143 GBP2024-02-29
6,280 GBP2023-02-28
Bank Borrowings/Overdrafts
Between one and two years, Non-current
7,867 GBP2024-02-29
Non-current, Between one and two years
13,470 GBP2023-02-28
Other Remaining Borrowings
More than five year, Non-current
282,359 GBP2024-02-29
Bank Borrowings
Secured
13,724 GBP2024-02-29
Total Borrowings
Secured
614,008 GBP2024-02-29
  • PENTALEC LIMITED
    Info
    Registered number 10599221
    icon of addressUnit 12 Yew Treee Industrial Estate, Mill Hall, Aylesford, Kent ME20 7ET
    Private Limited Company incorporated on 2017-02-03 (8 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-29
    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 16 October 2025 and licensed under the Open Government Licence v3.0.