PARK ELECTRICAL DISTRIBUTORS LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2027-04-05 (in 11mo)
Last made up 2026-03-22
Watchouts
None on the register
Cash
£3K
-96.8% vs 2023
Net assets
£6M
+35.4% vs 2023
Employees
123
+11.8% vs 2023
Profit before tax
£2M
+25.6% vs 2023
Net assets
4-year trend · vs Consumer Discretionary median
Accounts
4-year trend · latest reflected 2024-12-31
| Metric | Trend | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|
| Turnover | — | — | £48,654,366 | £52,330,240 | |
| Operating profit | — | — | £2,054,240 | £2,386,686 | |
| Profit before tax | — | — | £1,615,800 | £2,029,468 | |
| Net profit | — | — | £1,213,646 | £1,454,331 | |
| Cash | — | — | £78,574 | £2,550 | |
| Total assets less current liabilities | — | — | £4,285,760 | £5,800,957 | |
| Net assets | — | — | £4,191,357 | £5,674,658 | |
| Equity | — | — | £4,191,357 | £5,674,658 | |
| Average employees | — | — | 110 | 123 | |
| Wages | — | — | £4,632,888 | £5,289,872 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|
| Operating margin | — | — | 4.2% | 4.6% | |
| Net margin | — | — | 2.5% | 2.8% | |
| Return on capital employed | — | — | 47.9% | 41.1% | |
| Current ratio | — | — | 1.27x | 1.26x | |
| Interest cover | — | — | 4.43x | 6.09x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Azets Audit Services
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Having considered the current cash forecasts of the company the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for a period of at least 12 months from the date of signing these financial statements. The company therefore continues to adopt the going concern basis in preparing its financial statements.”
Significant events
- “Q4 of 2024, also marked the opening of our brand new "Renewables Division" recruiting knowledgeable personnel in this field, and investing into new stock lines and an additional secure warehouse to ensure that we were well equipped to enter a growing market.”
- “Our project order book is at an all-time high, and our Lighting Design department continues to grow in stature, with recent additions of quality personnel, and the recently added Project Logistics department fully bedded in and providing an even greater degree of meticulous care, and at the same time, allowing the branches to increase the focus on their day to day core business, which continues to thrive.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
7 active · 3 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| WILKINSON, Hazel | Secretary | 1992-04-07 | — | British |
| AITCHISON, Ian Michael | Director | 2012-11-01 | Oct 1965 | British |
| HAROLD, Bridget | Director | 2007-11-29 | Sep 1976 | British |
| HOPWOOD, Craig | Director | 2007-11-27 | Jul 1971 | British |
| MOONEY, Simon Joseph John | Director | 2007-04-02 | Nov 1965 | British |
| WILKINSON, Barry | Director | 1992-04-07 | Jan 1964 | British |
| WILKINSON, Hazel | Director | 2007-11-29 | Jun 1962 | British |
Show 3 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| GRAEME, Dorothy May | Nominee Secretary | 1992-04-07 | 1992-04-07 |
| GRAEME, Lesley Joyce | Nominee Director | 1992-04-07 | 1992-04-07 |
| WILBY, Arthur | Director | 2005-09-13 | 2008-12-18 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Barry Wilkinson | Individual | Shares 75–100% | 2016-04-06 | Active |
Filing timeline
Last 20 of 105 total filings
Material constitutional events — rename, articles re-file, resolution
- 2022-03-11 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-10-07 | SH01 | capital | Capital allotment shares | |
| 2025-09-29 | AA | accounts | Accounts with accounts type full | |
| 2025-03-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-07-02 | AA | accounts | Accounts with accounts type full | |
| 2024-03-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-07-17 | AA | accounts | Accounts with accounts type full | |
| 2023-03-31 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-03-25 | CH01 | officers | Change person director company with change date | |
| 2023-03-25 | CH01 | officers | Change person director company with change date | |
| 2023-03-25 | CH01 | officers | Change person director company with change date | |
| 2023-03-25 | CH01 | officers | Change person director company with change date | |
| 2022-05-17 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2022-05-06 | AA | accounts | Accounts with accounts type full | |
| 2022-04-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-03-11 | RESOLUTIONS | resolution | Resolution | |
| 2021-08-19 | AA | accounts | Accounts with accounts type full | |
| 2021-03-31 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-09-21 | AA | accounts | Accounts with accounts type full | |
| 2020-05-27 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 1
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
+7.6%
£48,654,366 £52,330,240
-
Cash
-96.8%
£78,574 £2,550
-
Net assets
+35.4%
£4,191,357 £5,674,658
-
Employees
+11.8%
110 123
-
Operating profit
+16.2%
£2,054,240 £2,386,686
-
Profit before tax
+25.6%
£1,615,800 £2,029,468
-
Wages
+14.2%
£4,632,888 £5,289,872
Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers