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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
    Smullen, Stephen
    Born in September 1986
    Individual (17 offsprings)
    Officer
    icon of calendar 2020-09-15 ~ now
    OF - Director → CIF 0
  • 2
    Mcloughlin, Graeme Peter
    Born in June 1967
    Individual (9 offsprings)
    Officer
    icon of calendar 2025-05-22 ~ now
    OF - Director → CIF 0
  • 3
    PB WHOLESALE GROUP LIMITED - 2024-07-25
    icon of addressUnit 17, 7 Webber Road, Knowsley Industrial Park, Liverpool, England
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    702 GBP2024-12-31
    Person with significant control
    icon of calendar 2025-01-03 ~ 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 1
  • Mr Stephen Smullen
    Born in September 1986
    Individual (17 offsprings)
    Person with significant control
    icon of calendar 2020-09-15 ~ 2025-01-03
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

PB WHOLESALE U.K. LIMITED

Standard Industrial Classification
46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
Brief company account
Intangible Assets
Goodwill
10,625 GBP2024-12-31
0 GBP2023-12-31
Other than goodwill
360,000 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
370,625 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
344,873 GBP2024-12-31
170,400 GBP2023-12-31
Fixed Assets - Investments
2,558,394 GBP2024-12-31
2,958,394 GBP2023-12-31
Fixed Assets
3,273,892 GBP2024-12-31
3,128,794 GBP2023-12-31
Debtors
879,913 GBP2024-12-31
672,931 GBP2023-12-31
Cash at bank and in hand
185,121 GBP2024-12-31
220,576 GBP2023-12-31
Current Assets
2,507,311 GBP2024-12-31
2,269,024 GBP2023-12-31
Net Current Assets/Liabilities
-241,505 GBP2024-12-31
78,508 GBP2023-12-31
Total Assets Less Current Liabilities
3,032,387 GBP2024-12-31
3,207,302 GBP2023-12-31
Net Assets/Liabilities
2,696,946 GBP2024-12-31
2,477,248 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,696,846 GBP2024-12-31
2,477,148 GBP2023-12-31
790,004 GBP2022-12-31
Equity
2,696,946 GBP2024-12-31
2,477,248 GBP2023-12-31
790,004 GBP2022-12-31
Profit/Loss
284,698 GBP2024-01-01 ~ 2024-12-31
1,757,144 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
216,096 GBP2022-12-31
Average Number of Employees
282024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Wages/Salaries
876,457 GBP2024-01-01 ~ 2024-12-31
662,372 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
15,450 GBP2024-01-01 ~ 2024-12-31
10,527 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
967,556 GBP2024-01-01 ~ 2024-12-31
727,197 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
12,500 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
412,500 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,875 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
41,875 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,875 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
41,875 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
84,790 GBP2024-12-31
84,790 GBP2023-12-31
Plant and equipment
34,880 GBP2024-12-31
31,380 GBP2023-12-31
Furniture and fittings
40,407 GBP2024-12-31
37,791 GBP2023-12-31
Computers
40,409 GBP2024-12-31
18,139 GBP2023-12-31
Motor vehicles
270,487 GBP2024-12-31
72,617 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
470,973 GBP2024-12-31
244,717 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
24,854 GBP2024-12-31
16,320 GBP2023-12-31
Plant and equipment
17,290 GBP2024-12-31
11,528 GBP2023-12-31
Furniture and fittings
17,664 GBP2024-12-31
10,348 GBP2023-12-31
Computers
14,648 GBP2024-12-31
6,610 GBP2023-12-31
Motor vehicles
51,644 GBP2024-12-31
29,511 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,100 GBP2024-12-31
74,317 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,534 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
5,762 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
7,316 GBP2024-01-01 ~ 2024-12-31
Computers
8,038 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
22,133 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,783 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
59,936 GBP2024-12-31
68,470 GBP2023-12-31
Plant and equipment
17,590 GBP2024-12-31
19,852 GBP2023-12-31
Furniture and fittings
22,743 GBP2024-12-31
27,443 GBP2023-12-31
Computers
25,761 GBP2024-12-31
11,529 GBP2023-12-31
Motor vehicles
218,843 GBP2024-12-31
43,106 GBP2023-12-31
Investments in Subsidiaries
2,558,394 GBP2024-12-31
2,958,394 GBP2023-12-31
Finished Goods/Goods for Resale
1,442,277 GBP2024-12-31
1,375,517 GBP2023-12-31
Trade Debtors/Trade Receivables
626,940 GBP2024-12-31
568,362 GBP2023-12-31
Other Debtors
Current
72,512 GBP2024-12-31
55,569 GBP2023-12-31
Prepayments/Accrued Income
Current
51,364 GBP2024-12-31
49,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
18,751 GBP2024-12-31
3,590 GBP2023-12-31
Corporation Tax Payable
Current
56,858 GBP2024-12-31
171,087 GBP2023-12-31
Other Creditors
Current
879,937 GBP2024-12-31
570,365 GBP2023-12-31
Creditors
Current
2,748,816 GBP2024-12-31
2,190,516 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
147,164 GBP2024-12-31
1,794 GBP2023-12-31
Bank Borrowings
377,778 GBP2024-12-31
604,445 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
226,667 GBP2024-12-31
226,667 GBP2023-12-31
Non-current, Amounts falling due after one year
151,111 GBP2024-12-31
377,778 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
18,751 GBP2024-12-31
3,590 GBP2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
93,996 GBP2024-01-01 ~ 2024-12-31
171,087 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
171,654 GBP2024-01-01 ~ 2024-12-31
61,401 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
  • PB WHOLESALE U.K. LIMITED
    Info
    Registered number 12879854
    icon of addressUnit 17 Webber Estate 7 Webber Road, Knowsley, Liverpool L33 7SW
    PRIVATE LIMITED COMPANY incorporated on 2020-09-15 (5 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-12
    CIF 0
  • PB WHOLESALE U.K. LIMITED
    S
    Registered number missing
    icon of addressUnit 17, 7 Webber Road, Knowsley Industrial Park, Liverpool, England, L33 7SW
    Private Company Limited By Shares
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressUnit 17 7 Webber Road, Knowsley Industrial Park, Liverpool, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    -2,069 GBP2024-12-31
    Person with significant control
    icon of calendar 2023-08-03 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.