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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 3
  • 1
    Crofts, Samuel John David
    Born in September 1994
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-02-08 ~ now
    OF - Director → CIF 0
  • 2
    Williams, Sarah
    Individual (5 offsprings)
    Officer
    icon of calendar 2019-02-15 ~ now
    OF - Secretary → CIF 0
  • 3
    Hill, James Philip
    Born in September 1970
    Individual (5 offsprings)
    Officer
    icon of calendar 2018-07-09 ~ now
    OF - Director → CIF 0
    Mr James Philip Hill
    Born in September 1970
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2018-07-09 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

JPH ELECTRICALS GROUP LTD

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
38,444 GBP2024-07-31
52,469 GBP2023-07-31
Fixed Assets
38,444 GBP2024-07-31
52,469 GBP2023-07-31
Total Inventories
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Debtors
47,040 GBP2024-07-31
9,826 GBP2023-07-31
Cash at bank and in hand
38,906 GBP2024-07-31
37,731 GBP2023-07-31
Current Assets
86,946 GBP2024-07-31
48,557 GBP2023-07-31
Net Current Assets/Liabilities
13,192 GBP2024-07-31
-13,355 GBP2023-07-31
Total Assets Less Current Liabilities
51,636 GBP2024-07-31
39,114 GBP2023-07-31
Net Assets/Liabilities
26,731 GBP2024-07-31
4,870 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
26,631 GBP2024-07-31
4,770 GBP2023-07-31
Average Number of Employees
72023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-07-31
5,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2024-07-31
5,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,550 GBP2024-07-31
2,926 GBP2023-07-31
Motor vehicles
95,829 GBP2024-07-31
89,299 GBP2023-07-31
Computers
3,477 GBP2024-07-31
1,271 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
101,856 GBP2024-07-31
93,496 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-376 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-376 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
797 GBP2024-07-31
535 GBP2023-07-31
Motor vehicles
61,056 GBP2024-07-31
39,618 GBP2023-07-31
Computers
1,559 GBP2024-07-31
874 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,412 GBP2024-07-31
41,027 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
638 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
21,438 GBP2023-08-01 ~ 2024-07-31
Computers
685 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,761 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-376 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-376 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,753 GBP2024-07-31
2,391 GBP2023-07-31
Motor vehicles
34,773 GBP2024-07-31
49,681 GBP2023-07-31
Computers
1,918 GBP2024-07-31
397 GBP2023-07-31
Raw Materials
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
44,076 GBP2024-07-31
7,932 GBP2023-07-31
Prepayments/Accrued Income
Current
1,424 GBP2024-07-31
605 GBP2023-07-31
Amounts owed by directors
Current
40 GBP2024-07-31
1,097 GBP2023-07-31
Debtors
Current
45,582 GBP2024-07-31
9,826 GBP2023-07-31
Trade Creditors/Trade Payables
Current
48,851 GBP2024-07-31
35,557 GBP2023-07-31
Corporation Tax Payable
Current
1,454 GBP2024-07-31
Other Taxation & Social Security Payable
Current
2,037 GBP2024-07-31
3,222 GBP2023-07-31
Amount of value-added tax that is payable
Current
10,410 GBP2024-07-31
9,317 GBP2023-07-31
Amounts owed to directors
Current
56 GBP2024-07-31
25 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
14,238 GBP2024-07-31
19,577 GBP2023-07-31
Other Creditors
Non-current
10,667 GBP2024-07-31
14,667 GBP2023-07-31

  • JPH ELECTRICALS GROUP LTD
    Info
    Registered number 11455017
    icon of address32 Freya Accounts Ltd, 32 Oakley Lane, Oakley, Basingstoke RG23 7JY
    PRIVATE LIMITED COMPANY incorporated on 2018-07-09 (7 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-08
    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.