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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Ashton, Matthew Adam
Born in November 1980Individual (4 offsprings)Officer2022-10-04 ~ nowOF - Director → CIF 0 - 2
Ashton, Paul Andrew
Born in December 1974Individual (7 offsprings)Officer2022-10-04 ~ nowOF - Director → CIF 0 - 3
Cunningham, Carl Robert
Born in November 1964Individual (2 offsprings)Officer2022-10-04 ~ nowOF - Director → CIF 0 - 4
POWERTHERM HOLDINGS LIMITED
1632009552, Orgreave Drive, Sheffield, EnglandActive Corporate (2 parents, 2 offsprings)Person with significant control2025-07-10 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 5POWERTHERM CONTRACT SERVICES LTD. - now 02432954POWERTHERM CONTRACTS INSULATION LIMITED - 2012-09-13TURNMAX LIMITED - 1989-12-1552, Orgreave Drive, Sheffield, EnglandActive Corporate (13 parents, 1 offspring)Person with significant control2022-10-04 ~ 2025-07-10PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
POWERTHERM SITE SERVICES LTD
Period: 2022-10-04 ~ now
Company number: 14395625
Registered name
POWERTHERM SITE SERVICES LTD - now
Standard Industrial Classification
81222 - Specialised Cleaning Services
81299 - Other Cleaning Services
Brief company account
Cost of Sales
-1,575,241 GBP2024-05-01 ~ 2025-10-31
-936,288 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-677,392 GBP2024-05-01 ~ 2025-10-31
-342,265 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-1,288 GBP2024-05-01 ~ 2025-10-31
0 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
261,894 GBP2024-05-01 ~ 2025-10-31
306,210 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-70,329 GBP2024-05-01 ~ 2025-10-31
-78,422 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
191,565 GBP2024-05-01 ~ 2025-10-31
227,788 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
2,246 GBP2025-10-31
3,594 GBP2024-04-30
Property, Plant & Equipment
191,581 GBP2025-10-31
168,916 GBP2024-04-30
Fixed Assets
193,827 GBP2025-10-31
172,510 GBP2024-04-30
Debtors
472,779 GBP2025-10-31
469,109 GBP2024-04-30
Cash at bank and in hand
181,553 GBP2025-10-31
84,177 GBP2024-04-30
Current Assets
654,332 GBP2025-10-31
553,286 GBP2024-04-30
Net Current Assets/Liabilities
377,450 GBP2025-10-31
221,536 GBP2024-04-30
Total Assets Less Current Liabilities
571,277 GBP2025-10-31
394,046 GBP2024-04-30
Net Assets/Liabilities
523,382 GBP2025-10-31
351,817 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
523,282 GBP2025-10-31
351,717 GBP2024-04-30
123,929 GBP2023-04-30
Equity
523,382 GBP2025-10-31
351,817 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
191,565 GBP2024-05-01 ~ 2025-10-31
227,788 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-20,000 GBP2024-05-01 ~ 2025-10-31
Average Number of Employees
202024-05-01 ~ 2025-10-31
192023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
307,888 GBP2025-10-31
205,184 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-10,783 GBP2024-05-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
116,307 GBP2025-10-31
36,268 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
83,523 GBP2024-05-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,484 GBP2024-05-01 ~ 2025-10-31
Property, Plant & Equipment
Other
191,581 GBP2025-10-31
168,916 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
122,545 GBP2025-10-31
193,163 GBP2024-04-30
Amounts Owed By Related Parties
246,354 GBP2025-10-31
Current
148,438 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
103,880 GBP2025-10-31
127,508 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
472,779 GBP2025-10-31
469,109 GBP2024-04-30
Trade Creditors/Trade Payables
Current
33,693 GBP2025-10-31
56,809 GBP2024-04-30
Amounts owed to group undertakings
Current
29,722 GBP2025-10-31
55,636 GBP2024-04-30
Corporation Tax Payable
Current
64,676 GBP2025-10-31
38,196 GBP2024-04-30
Other Taxation & Social Security Payable
Current
103,454 GBP2025-10-31
113,517 GBP2024-04-30
Other Creditors
Current
45,337 GBP2025-10-31
67,592 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,375 GBP2025-10-31
8,750 GBP2024-04-30
- Registered number 14395625
POWERTHERM SITE SERVICES LTD
Info52 Orgreave Drive, Sheffield S13 9NRPRIVATE LIMITED COMPANY incorporated on 2022-10-04 (3 years 7 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-10-03CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.