Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 9 May 2027
- Last conf. stmt
- 25 April 2026
Phase Electrical Distributors Limited
- Incorporated
- 25 April 2002 (24 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)
- Directors
- Mark Brian NealerSimon Richard Millard
- Controlled by
- Mark Brian NealerDavid Peter HoggSimon Richard Millard
- Accounts type
- Medium
- Region
- South East
- Address
- Unit 42 Hammonds DriveEastbourneEast SussexBN23 6PW
Charges
- Total
- 6
- Outstanding
- 5
- Part satisfied
- 0
- Satisfied
- 1
Officers 5 active
Officer details are public data from the Companies House register.
Walker, Mark Steven
Secretary · Appointed 13 November 2007
British
Nealer, Mark Brian
Director · Appointed 1 October 2003
British
Born September 1973 (53)
Millard, Simon Richard
Director · Appointed 1 August 2002
British
Born December 1971 (54)
British
Born December 1973 (52)
Hogg, David Peter
Director · Appointed 23 June 2002
British
Born April 1967 (59)
Officer history (7 former)
16 February 2022
Resigned Godden, Spencer David as Director
31 May 2011
Resigned Scott, Christopher John as Director
13 November 2007
Appointed Walker, Mark Steven as Secretary
13 November 2007
Resigned Hogg, Amanda as Secretary
19 September 2005
Appointed Scott, Christopher John as Director
19 September 2005
Appointed Godden, Spencer David as Director
1 October 2003
Appointed Nealer, Mark Brian as Director
1 August 2002
Appointed Millard, Simon Richard as Director
1 August 2002
24 June 2002
Resigned Cook, Carol Ann as Secretary
24 June 2002
Appointed Hogg, Amanda as Secretary
24 June 2002
Resigned Cook, Timothy John as Director
23 June 2002
Appointed Hogg, David Peter as Director
25 April 2002
25 April 2002
25 April 2002
Appointed Cook, Carol Ann as Secretary
25 April 2002
25 April 2002
Appointed Cook, Timothy John as Director
25 April 2002
Ownership 4 active
People and entities with significant control, from the Companies House PSC register
Mark Brian Nealer
Individual · Notified 6 April 2016
Has significant influence or control
British
Born September 1973 (53)
David Peter Hogg
Individual · Notified 6 April 2016
Has significant influence or control
British
Born April 1967 (59)
Simon Richard Millard
Individual · Notified 6 April 2016
Has significant influence or control
British
Born December 1971 (54)
British
Born December 1973 (52)
Financials
Balance sheet as at 31 March 2025 · medium accounts
- Net Assets
- £1,688,590
- Cash
- £7,216
- Turnover
- £31,601,952
- Profit Before Tax
- £753,498
- Employees
- 96
- Debt Ratio
- 87%
- Current Ratio
- 1.1x
- Profit Margin
- 2%
- Return on Equity
- 32%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £850,158 | £814,880 | £794,770 | £775,736 | £541,668 |
| Current Assets | £11,702,495 | £8,960,890 | £8,733,239 | £7,904,811 | £6,696,419 |
| Debtors | £7,259,325 | £4,769,338 | £5,245,163 | £4,796,047 | £4,373,146 |
| Cash | £7,216 | £142,937 | £29,608 | £7,715 | £16,955 |
| Creditors (< 1 year) | £10,538,498 | £7,652,903 | £7,113,091 | £6,482,562 | £4,597,136 |
| Creditors (> 1 year) | £53,390 | £0 | £2,630 | £107,944 | £1,179,915 |
| Net Current Assets | £1,163,997 | £1,307,987 | £1,620,148 | £1,422,249 | £2,099,283 |
| Net Assets | £1,688,590 | £1,805,798 | £2,214,276 | £1,943,281 | £1,358,888 |
| Shareholder Funds | £1,688,590 | £1,805,798 | £2,214,276 | £1,943,281 | £1,358,888 |
| Turnover | £31,601,952 | £25,865,579 | £25,712,542 | £22,584,890 | £17,880,035 |
| Cost of Sales | £24,749,152 | £19,729,505 | £19,401,592 | £16,818,647 | £13,699,571 |
| Gross Profit | £6,852,800 | £6,136,074 | £6,310,950 | £5,766,243 | £4,180,464 |
| Admin Expenses | £5,876,571 | £5,545,328 | £4,981,477 | £4,470,243 | £3,496,051 |
| Staff Costs | £3,254,326 | £2,807,583 | £2,619,149 | £2,384,942 | £2,062,827 |
| Operating Profit | £976,229 | £590,746 | £1,329,473 | £1,352,395 | £1,285,436 |
| Profit Before Tax | £753,498 | £408,665 | £1,250,638 | £1,306,607 | £1,210,892 |
| Tax | £207,438 | £119,151 | £275,151 | £237,702 | £227,027 |
| Profit for Period | £546,060 | £289,514 | £975,487 | £1,068,905 | £983,865 |
Filings 118
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 April 2026 | Confirmation statement with updates | 25 April 2026 | ||
| 25 February 2026 | Satisfaction of a charge in full | |||
| 17 December 2025 | Accounts for a medium company | 31 March 2025 | ||
| 25 April 2025 | Confirmation statement with updates | 25 April 2025 | ||
| 29 December 2024 | Full accounts | 31 March 2024 |
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