Website & contact details
- Group website
- The site of this company’s group or brand.
Powerforce Distribution Limited
- Incorporated
- 9 June 2000 (26 years)
- Industry
- Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them) (46439) Retail sale of electrical household appliances in specialised stores (47540)
- Directors
- Owned by
- Accounts type
- Audit exemption subsidiary
- Region
- West Midlands
- Address
- Sutton House Berry Hill RoadFentonStoke On TrentST4 2NL
Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 17 November 2027
- Last conf. stmt
- 3 November 2026
Charges
- Total
- 7
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 3
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 9 April 2014
British
Born September 1968 (58)
Secretary · Appointed 29 September 2000
British
Director · Appointed 9 June 2000
British
Born May 1968 (58)
Officer history (4 former)
9 April 2014
30 September 2005
29 September 2000
29 September 2000
29 September 2000
7 August 2000
9 June 2000
9 June 2000
9 June 2000
9 June 2000
9 June 2000
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Corporate
Reg. no. 04070786
Group structure 10 companies
Ownership group derived from the Companies House PSC register
Sutton Venture Group Limited Owns 75–100% of shares
Andrew James Homewares (UK) Limited Owns 75–100% of shares
Clearco Specialists Limited Owns 75–100% of shares
Connextions Logistics Limited Owns 75–100% of shares (as a firm)
Powerforce Distribution Limited This company Owns 75–100% of shares
Powerforce Homewares Limited Owns 75–100% of shares
R K Wholesale Limited Owns 75–100% of shares (as a firm)
Sourcing Partner Limited Owns 75–100% of shares
Swan Products Limited Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 June 2025, are filed but not read yet. See them on Companies House
- Cash
- £82,914
- Profit Before Tax
- (£1,634,860)
- Employees
- 16
- Current Ratio
- 1.1x
- Return on Equity
- -355%
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Current Assets | £8,555,332 | £15,719,196 | £24,254,208 | £10,328,714 | £15,519,557 | £19,111,442 |
| Debtors | £8,472,418 | £2,747,522 | £8,216,096 | £898,119 | £10,481,621 | £10,042,868 |
| Cash | £82,914 | £66,612 | £57,442 | £17,284 | £40,455 | £865,169 |
| Creditors (< 1 year) | £8,094,218 | £13,623,222 | £22,590,311 | £22,413,957 | £24,924,466 | £27,583,652 |
| Net Current Assets | £461,114 | £2,095,974 | £1,663,897 | (£12,085,243) | (£9,404,909) | (£8,472,210) |
| Shareholder Funds | £461,114 | £2,095,974 | £1,663,897 | (£12,085,243) | (£9,404,909) | (£8,472,210) |
| Turnover | £75,938,313 | £68,027,312 | £34,535,976 | £32,357,326 | ||
| Cost of Sales | £22,826,505 | £112,946,843 | £80,510,682 | £68,575,654 | £33,570,048 | £31,318,936 |
| Gross Profit | (£4,572,369) | (£548,342) | £965,928 | £1,038,390 | ||
| Admin Expenses | £860,001 | £1,631,430 | £1,821,893 | £2,020,457 | £1,781,343 | £1,835,745 |
| Staff Costs | £725,244 | £738,679 | £716,137 | £689,855 | £618,734 | £649,381 |
| Operating Profit | £13,986,915 | (£2,568,799) | (£815,415) | (£797,355) | ||
| Profit Before Tax | (£1,634,860) | £432,077 | £13,749,140 | (£2,680,334) | (£932,699) | (£937,194) |
| Tax | £0 | £0 | £0 | £0 | £0 | |
| Profit for Period | (£1,634,860) | £432,077 | £13,749,140 | (£2,680,334) | (£932,699) | (£937,194) |
Filings 89
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 November 2026 | Confirmation statement with no updates | 3 November 2026 | ||
| 21 May 2026 | Other filing | |||
| 3 May 2026 | Other filing | |||
| 3 May 2026 | Accounts filing | |||
| 3 May 2026 | Audit exemption subsidiary accounts | 30 June 2025 |
Some other companies at this address
Other companies in this industry
Bradford
Manchester
Basingstoke
Farnborough
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →