Website & contact details
- Group website
- The site of this company’s group or brand.
P.S.V. Transport Systems Limited
- Incorporated
- 15 February 1994 (32 years)
- Industry
- Manufacture of other electronic and electric wires and cables (27320) Wholesale trade of motor vehicle parts and accessories (45310)
- Owned by
- Accounts type
- Full
- Region
- East of England
- Address
- 21 Impresa ParkPindar RoadHoddesdonEN11 0DL
Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 29 January 2027
- Last conf. stmt
- 15 January 2026
Charges
- Total
- 4
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 4
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 20 July 2021
British
Born January 1987 (39)
Director · Appointed 1 July 2021
Also at DMT Commercial Ltd (proposed for strike-off), Griptone Limited, J Lewis (Auto Electrical) Limited · more companies
British
Born October 1990 (36)
Director · Appointed 9 February 1998
British
Born January 1959 (67)
Officer history (7 former)
20 July 2021
20 July 2021
1 July 2021
1 July 2021
25 June 2021
11 December 2015
11 December 2015
Resigned Barnwell, Jean Margaret as Secretary
11 December 2015
Resigned Barnwell, Beryl as Director
9 February 1998
9 February 1998
8 February 1996
15 February 1994
15 February 1994
15 February 1994
15 February 1994
15 February 1994
Appointed Barnwell, Jean Margaret as Secretary
15 February 1994
Appointed Barnwell, Beryl as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 25 June 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Ltd Company No. 13293092
Reg. no. 13293092
Former controllers (2)
25 June 2021
1 January 2017
Ceased John King — Owns 25–50% of shares
Group structure 6 companies
Ownership group derived from the Companies House PSC register
Griptone Limited Owns 75–100% of shares
P.S.V. Transport Systems Limited This company Owns 75–100% of shares
Fogmaker UK Ltd Owns 75–100% of shares
J Lewis (Auto Electrical) Limited Owns 75–100% of shares
Temple Manufacturing Company Limited Owns 75–100% of shares
Financials
Balance sheet as at 30 April 2025 · full accounts
- Net Assets
- £12,366,031
- Cash
- £7,115,801
- Profit Before Tax
- £4,888,431
- Debt Ratio
- 24%
- Current Ratio
- 4.1x
- Return on Equity
- 30%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £395,544 | £451,040 | £349,092 | £223,197 | £139,534 | £180,893 |
| Current Assets | £15,981,046 | £13,328,391 | £11,026,374 | £9,192,967 | £10,577,750 | £7,011,482 |
| Debtors | £5,006,505 | £4,826,916 | £4,157,855 | £3,325,431 | £3,695,143 | £2,225,707 |
| Cash | £7,115,801 | £4,801,549 | £3,507,465 | £3,122,055 | £4,573,988 | £2,547,943 |
| Creditors (< 1 year) | £3,931,392 | £3,240,664 | £2,703,510 | £2,139,696 | £2,170,008 | £1,402,418 |
| Net Current Assets | £12,049,654 | £10,087,727 | £8,322,864 | £7,053,271 | £8,407,742 | £5,609,064 |
| Net Assets | £12,366,031 | £10,437,891 | £8,600,354 | £7,247,037 | £8,532,574 | £5,770,472 |
| Shareholder Funds | £12,366,031 | £10,437,891 | £8,600,354 | £7,247,037 | £8,532,574 | £5,770,472 |
| Turnover | £26,240,129 | £22,728,607 | £19,551,715 | |||
| Cost of Sales | £19,295,829 | £15,826,655 | £13,873,880 | £11,704,449 | ||
| Gross Profit | £10,413,474 | £8,854,727 | £7,847,266 | |||
| Admin Expenses | £4,563,847 | £6,481,506 | £5,555,087 | £4,839,575 | ||
| Staff Costs | £5,784,400 | £5,072,619 | £4,262,192 | £3,719,439 | £3,277,865 | £3,734,569 |
| Operating Profit | £4,302,968 | £3,443,640 | £3,151,691 | |||
| Profit Before Tax | £4,888,431 | £4,333,612 | £3,622,653 | £3,351,852 | £4,081,400 | £1,741,188 |
| Tax | £1,182,291 | £1,082,075 | £684,413 | £601,001 | £726,384 | £289,602 |
| Profit for Period | £3,706,140 | £3,251,537 | £2,938,240 | £2,750,851 | £3,190,102 | £1,411,670 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 January 2026 | Full accounts | 30 April 2025 | ||
| 16 January 2026 | Confirmation statement with updates | 15 January 2026 | ||
| 18 December 2025 | Cessation of a person with significant control | |||
| 18 December 2025 | Change of details for a person with significant control | |||
| 29 May 2025 | Director's details changed |
Other companies in this industry
Sheffield
Telford
Washington
Cinderford
Gloucestershire
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →