POWERSURE LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Net margin (2015)Net margin

14.1%

Operating margin (2015)Operating margin

4.2%

YoY revenue (2014 vs 2015)YoY revenue

Summary

CountryUnited Kingdom

StatusActive

Registration Number04419279

Founded17/04/2002

PurposeElectrical installation

Address52 Repton Road, Orpington, Kent, BR6 9HU

Confirmation StatementNext due: 01/05/2023; Last made up: 17/04/2022

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date17/04/2002

Registry AuthorityCompanies House

Registered Capital£1

Source: UK Companies House · Last updated: 01/12/2025

Timeline (9 events)

30/04/2021

Annual accounts filed

Annual Accounts · Accounting year ending 30/04/2021

View file in Documents

30/04/2020

Annual accounts filed

Annual Accounts · Accounting year ending 30/04/2020

View file in Documents

17/04/2002

Company incorporated

Incorporation date: 2002-04-17

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021
Turnover	£38,164	£34,639	£38,268	—	—	—	—	—	—
Profit / (loss)	£-717	£-3,596	£5,401	£11,220	—	—	—	—	—
Gross profit	£28,709	£24,483	£29,281	—	—	—	—	—	—
Operating profit	£-717	£-3,596	£1,615	—	—	—	—	—	—
Total assets	—	£7,431	£5,402	£11,221	£11,221	£20,406	£75,449	£99,782	£73,563
Net Assets Liabilities	—	—	—	—	£11,221	£20,406	—	—	—
Equity	—	—	—	—	£11,221	£20,406	£75,449	£99,782	£73,563
Current Assets	—	£3,462	£4,815	£20,732	£20,732	—	£93,999	£132,624	£87,476
Net Current Assets Liabilities	—	£-648	£-1,090	£6,053	£6,053	£15,906	£72,074	£96,552	£69,887
Total Assets Less Current Liabilities	—	£7,431	£5,402	£11,221	—	—	£75,449	£99,782	£73,563
Cash Bank On Hand	—	—	—	—	£20,568	£26,758	—	—	—
Debtors	—	£692	£0	£164	£164	—	—	—	—
Other Debtors	—	£69	—	—	—	—	—	—	—
Creditors	—	—	—	—	£14,679	£10,852	£21,925	£36,072	£17,589
Other Creditors	—	—	—	—	£1,416	£1,000	—	—	—
Number Shares Allotted	—	1	1	1	1	1	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	2	2	—	2	2
Admin expenses	£29,426	£28,079	£27,666	—	—	—	—	—	—
Accruals Deferred Income Within One Year	—	£800	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£26,373	£27,498	—	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	£831	—	—	—	—
Called Up Share Capital	—	£1	£1	£1	—	—	—	—	—
Cash Bank In Hand	—	£2,770	£4,815	£20,568	—	—	—	—	—
Cost Sales	£9,455	£10,156	£8,987	—	—	—	—	—	—
Creditors Due Within One Year	—	£4,110	£5,905	£14,679	—	—	—	—	—
Depreciation Tangible Fixed Assets Expense	—	£2,693	£2,774	—	—	—	—	—	—
Director Remuneration	—	£13,333	£13,000	—	—	—	—	—	—
Director Remuneration Benefits Including Payments To Third Parties	—	£13,333	£13,000	—	—	—	—	—	—
Fixed Assets	—	£8,079	£6,492	£5,168	—	—	£3,375	£3,230	£3,676
Gross Profit Loss	£28,709	£24,483	£29,281	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£1,499	£1,125	—	—	—
Loans From Directors	—	—	—	—	£5,381	£4	—	—	—
Net Assets Liabilities Including Pension Asset Liability	—	£7,431	£5,402	£11,221	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	£1	£1	—	—	—
Operating Profit Loss	£-717	£-3,596	£1,615	—	—	—	—	—	—
Other Creditors Due Within One Year	—	£3,138	£5,397	—	—	—	—	—	—
Profit Loss Account Reserve	—	£7,430	£5,401	£11,220	—	—	—	—	—
Profit Loss For Period	£-717	£-3,596	£1,567	—	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	£-717	£-3,596	£1,615	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£5,168	£4,500	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	£30,873	£30,873	—	—	—
Share Capital Allotted Called Up Paid	—	£1	£1	£1	—	—	—	—	—
Shareholder Funds	—	£7,431	£5,402	£11,221	—	—	—	—	—
Tangible Fixed Assets	—	£8,079	£6,492	£5,168	—	—	—	—	—
Tangible Fixed Assets Additions	—	£3,009	£1,341	£396	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£28,305	£29,646	£30,042	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£19,991	£23,154	£24,874	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£2,774	£3,163	£1,720	—	—	—	—	—
Taxation Social Security Due Within One Year	—	£172	£618	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	£7,882	£9,848	—	—	—
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	—	£0	£48	—	—	—	—	—	—
Tax On Profit Or Loss On Ordinary Activities	£0	£0	£48	—	—	—	—	—	—
Trade Debtors	—	£623	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	£164	—	—	—	—
Turnover Gross Operating Revenue	£38,164	£34,639	£38,268	—	—	—	—	—	—
U K Current Corporation Tax	—	£0	£48	—	—	—	—	—	—
U K Current Corporation Tax On Income For Period	—	£0	£48	—	—	—	—	—	—

Metric

2013

2014

2015

2016

2017

2018

2019

2020

2021

Turnover

£38,164

£34,639

£38,268

—

Profit / (loss)

£-717

£-3,596

£5,401

£11,220

—

Gross profit

£28,709

£24,483

£29,281

—

Operating profit

£-717

£-3,596

£1,615

—

Total assets

—

£7,431

£5,402

£11,221

£20,406

£75,449

£99,782

£73,563

Net Assets Liabilities

—

£11,221

£20,406

—

Equity

—

£11,221

£20,406

£75,449

£99,782

£73,563

Current Assets

—

£3,462

£4,815

£20,732

—

£93,999

£132,624

£87,476

Net Current Assets Liabilities

—

£-648

£-1,090

£6,053

£15,906

£72,074

£96,552

£69,887

Total Assets Less Current Liabilities

—

£7,431

£5,402

£11,221

—

£75,449

£99,782

£73,563

Cash Bank On Hand

—

£20,568

£26,758

—

Debtors

—

£692

£0

£164

—

Other Debtors

—

£69

—

Creditors

—

£14,679

£10,852

£21,925

£36,072

£17,589

Other Creditors

—

£1,416

£1,000

—

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Admin expenses

£29,426

£28,079

£27,666

—

Accruals Deferred Income Within One Year

—

£800

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£26,373

£27,498

—

Additions Other Than Through Business Combinations Property Plant Equipment

—

£831

—

Called Up Share Capital

—

£1

—

Cash Bank In Hand

—

£2,770

£4,815

£20,568

—

Cost Sales

£9,455

£10,156

£8,987

—

Creditors Due Within One Year

—

£4,110

£5,905

£14,679

—

Depreciation Tangible Fixed Assets Expense

—

£2,693

£2,774

—

Director Remuneration

—

£13,333

£13,000

—

Director Remuneration Benefits Including Payments To Third Parties

—

£13,333

£13,000

—

Fixed Assets

—

£8,079

£6,492

£5,168

—

£3,375

£3,230

£3,676

Gross Profit Loss

£28,709

£24,483

£29,281

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1,499

£1,125

—

Loans From Directors

—

£5,381

£4

—

Net Assets Liabilities Including Pension Asset Liability

—

£7,431

£5,402

£11,221

—

Nominal Value Allotted Share Capital

—

£1

—

Operating Profit Loss

£-717

£-3,596

£1,615

—

Other Creditors Due Within One Year

—

£3,138

£5,397

—

Profit Loss Account Reserve

—

£7,430

£5,401

£11,220

—

Profit Loss For Period

£-717

£-3,596

£1,567

—

Profit Loss On Ordinary Activities Before Tax

£-717

£-3,596

£1,615

—

Property Plant Equipment

—

£5,168

£4,500

—

Property Plant Equipment Gross Cost

—

£30,873

—

Share Capital Allotted Called Up Paid

—

£1

—

Shareholder Funds

—

£7,431

£5,402

£11,221

—

Tangible Fixed Assets

—

£8,079

£6,492

£5,168

—

Tangible Fixed Assets Additions

—

£3,009

£1,341

£396

—

Tangible Fixed Assets Cost Or Valuation

—

£28,305

£29,646

£30,042

—

Tangible Fixed Assets Depreciation

—

£19,991

£23,154

£24,874

—

Tangible Fixed Assets Depreciation Charged In Period

—

£2,774

£3,163

£1,720

—

Taxation Social Security Due Within One Year

—

£172

£618

—

Taxation Social Security Payable

—

£7,882

£9,848

—

Tax On Group Profit On Ordinary Activities Standard U K Tax Rate

—

£0

£48

—

Tax On Profit Or Loss On Ordinary Activities

£0

£48

—

Trade Debtors

—

£623

—

Trade Debtors Trade Receivables

—

£164

—

Turnover Gross Operating Revenue

£38,164

£34,639

£38,268

—

U K Current Corporation Tax

—

£0

£48

—

U K Current Corporation Tax On Income For Period

—

£0

£48

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

POWERSURE LIMITED

Summary

Legal & Status

Timeline (9 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (4 changes)

Resigned John Alan Murphy (person)

Appointed Maria Helen Louise Borg (person)

Appointed John Alan Murphy (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of POWERSURE LIMITED

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Financial Health

Margins

Growth

Efficiency & returns

Working capital & liquidity

Receivables & payables

Capital structure

Quality & mix