Website & contact details
- Website
Pennine Flooring Supplies Limited
- Incorporated
- 27 August 1985 (41 years)
- Industry
- Wholesale of household goods (other than musical instruments) n.e.c. (46499)
- Directors
- Julie SadikeenIan Mark Fairclough
- Owned by
- Accounts type
- Full
- Region
- North West
- Address
- Units B&C Junction 19 Business ParkGreen LaneHeywoodOL10 1NB
Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 1 August 2027
- Last conf. stmt
- 18 July 2026
Charges
- Total
- 10
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 7
Officers 5 active
Officer details are public data from the Companies House register.
Sadikeen, Julie
Director · Appointed 9 June 2026
English
Born September 1983 (43)
Fairclough, Ian Mark
Director · Appointed 1 September 2022
British
Born March 1971 (55)
Ball, Keith Michael
Secretary · Appointed 1 June 2016
Director · Appointed 1 June 2016
English
Born March 1969 (57)
English
Born July 1956 (70)
Officer history (6 former)
9 June 2026
Appointed Sadikeen, Julie as Director
8 January 2026
Resigned O'Brien, Martin Ian as Director
11 August 2023
Resigned Pendleton, John Matthew as Director
1 September 2022
Appointed Fairclough, Ian Mark as Director
11 October 2021
Appointed O'Brien, Martin Ian as Director
1 June 2016
1 June 2016
1 June 2016
Resigned Redman, Graham as Secretary
1 June 2016
Resigned Redman, Graham as Director
1 June 2016
Appointed Ball, Keith Michael as Secretary
21 October 1998
Appointed Redman, Graham as Secretary
21 October 1998
Resigned Gladstone, William Anthony Francis as Secretary
21 October 1998
Resigned Gladstone, William Anthony Francis as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 June 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 01751661
Group structure 11 companies
Ownership group derived from the Companies House PSC register
Heritage Woodcraft Limited Owns 75–100% of shares
John Palmer Carpets Limited Owns 75–100% of shares
P.R. Flooring Supplies Limited Owns 75–100% of shares
Pennine Flooring Supplies Limited This company Owns 75–100% of shares
Planners Services & Sundries Limited Owns 75–100% of shares
Floor It Trade Sales Limited Owns 25–50% of shares
Potts & Ward, Woodcocks Limited Owns 75–100% of shares
The Floor Hub Limited Owns 75–100% of shares
The Flooring Hub Limited Owns 75–100% of shares
Volante Limited Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £5,815,384
- Cash
- £271,366
- Profit Before Tax
- (£152,418)
- Debt Ratio
- 30%
- Current Ratio
- 2.2x
- Return on Equity
- -3%
Trend
Net Assets
Balance sheet detail
| 2024 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,912,170 | £3,087,259 | £3,219,385 | £3,820,250 | £3,432,882 | £1,263,842 |
| Current Assets | £5,382,780 | £5,674,274 | £5,713,276 | £4,804,320 | £3,897,123 | £4,142,354 |
| Debtors | £2,409,950 | £2,585,281 | £2,379,235 | £2,320,095 | £1,907,831 | £1,871,556 |
| Cash | £271,366 | £379,305 | £407,100 | £117,814 | £141,886 | £129,149 |
| Creditors (< 1 year) | £2,453,094 | £2,767,259 | £3,003,867 | £3,562,920 | £3,118,197 | £1,812,945 |
| Creditors (> 1 year) | £0 | £1,040 | ||||
| Net Current Assets | £2,929,686 | £2,907,015 | £2,709,409 | £1,241,400 | £778,926 | £2,329,409 |
| Net Assets | £5,815,384 | £5,967,802 | £5,902,322 | £5,035,178 | £4,185,336 | £3,565,739 |
| Shareholder Funds | £5,815,384 | £5,967,802 | £5,902,322 | £5,035,178 | £4,185,336 | £3,565,739 |
| Turnover | £17,741,749 | £14,384,606 | ||||
| Cost of Sales | £16,682,850 | £15,283,131 | £13,657,824 | £11,264,287 | ||
| Gross Profit | £4,083,925 | £3,120,319 | ||||
| Admin Expenses | £3,891,811 | £4,106,481 | £3,277,932 | £3,050,700 | £2,530,601 | |
| Staff Costs | £1,841,528 | £1,978,582 | £1,933,425 | £1,583,874 | £1,388,873 | |
| Operating Profit | £1,053,036 | £794,077 | ||||
| Profit Before Tax | (£152,418) | £369,083 | £1,229,163 | £977,457 | £774,733 | |
| Tax | £0 | £53,603 | £212,019 | £127,615 | £155,136 | |
| Profit for Period | (£152,418) | £315,480 | £1,017,144 | £849,842 | £619,597 | |
Filings 127
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 September 2026 | Full accounts | 31 December 2025 | ||
| 23 July 2026 | Confirmation statement with no updates | 18 July 2026 | ||
| 25 June 2026 | Appointment of a director | |||
| 9 January 2026 | Termination of appointment of a director | |||
| 2 December 2025 | Full accounts | 31 December 2024 |
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