Prs Distribution Limited
03768774 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1999-05-12
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · MEDIUM
- Next accounts due
- 2026-12-31 in 195 days
- Confirmation statement
- last made up 2026-04-29 · next due 2027-05-13
Registered office
Unit 5-7 Airport Gate Business Centre Bath RoadHeathrow
Harmondsworth
West Drayton
Ub7 0na
Peer comparison
Compared against 211 UK companies in SIC 49410 (Freight transport by road) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Full accounts — profit & loss and balance sheet.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Full accounts — profit & loss and balance sheet.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Mar 2025) · Full accounts — profit & loss and balance sheet.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Sep 2021 | Sep 2020 |
|---|---|---|---|---|---|
| Profit & loss | |||||
| Turnover |
£7,839,066
↓20.6%
|
£9,869,896
↓55.4%
|
£22,130,122
↑37.4%
|
£16,109,985
↑11.1%
|
£14,500,665
|
| Gross profit |
£2,172,696
↓11.3%
|
£2,448,116
↓71.9%
|
£8,697,380
↑52.5%
|
£5,704,429
↑4.9%
|
£5,436,354
|
| Operating profit |
£-429,480
↓120.4%
|
£-194,852
|
£737,241
↓47.6%
|
£1,406,240
↑24.4%
|
£1,130,475
|
| Profit before tax |
£-647,609
↓27.2%
|
£-509,032
|
£342,911
↓72.1%
|
£1,227,188
↑19.0%
|
£1,031,510
|
| Profit / loss |
£-257,818
↑64.5%
|
£-725,319
|
£84,798
↓92.9%
|
£1,196,074
↑75.3%
|
£682,117
|
| Balance sheet | |||||
| Fixed assets |
£2,510,082
↓38.2%
|
£4,060,054
↓40.0%
|
£6,765,703
↓28.6%
|
£9,475,832
↑16.5%
|
£8,135,416
|
| Current assets |
£3,636,132
↓35.9%
|
£5,672,939
↑5.5%
|
£5,374,722
↓16.0%
|
£6,396,459
↑55.3%
|
£4,118,910
|
| Cash |
£11,175
↑109.3%
|
£5,338
↓91.9%
|
£66,218
|
£0
↓100.0%
|
£76,110
|
| Debtors |
£3,624,957
↓36.0%
|
£5,667,601
↑6.8%
|
£5,308,504
↓17.0%
|
£6,396,459
↑58.2%
|
£4,042,800
|
| Creditors |
£2,776,710
↓43.9%
|
£4,953,110
↓8.1%
|
£5,390,549
|
— |
— |
| Net current assets |
£859,422
↑19.4%
|
£719,829
|
£-15,827
↑97.9%
|
£-743,930
↓1.8%
|
£-730,509
|
| Net assets |
£2,902,088
↓12.7%
|
£3,324,906
↓17.9%
|
£4,050,225
↓16.4%
|
£4,846,734
↑47.1%
|
£3,294,353
|
| Equity | — |
— |
£4,050,225
↓16.4%
|
£4,846,734
↑47.1%
|
£3,294,353
|
| Other | |||||
| Average employees |
64
↓19.0%
|
79
↓23.3%
|
103
↑5.1%
|
98
↓4.9%
|
103
|
| Dividends paid | — |
— |
£150,000
→0.0%
|
£150,000
→0.0%
|
£150,000
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (9)
- Baldwin, Andrew · Director appointed 2022-12-26
- Sawdon, Lucy Hollie · Director appointed 2022-12-26
- Thurston, Paul · Director appointed 2022-12-26 resigned 2024-09-01
- Sawdon, Charlotte Amy · Director appointed 2022-12-26 resigned 2023-12-31
- Sawdon, Paul David Richard · Director appointed 2016-09-01 resigned 2022-12-21
- Sachs, Michelle · Director appointed 1999-11-23 resigned 2017-01-10
- Earl, Valerie · Secretary appointed 1999-11-23 resigned 2017-01-09
- Combined Secretarial Services Limited · Corporate Nominee Director appointed 1999-05-12 resigned 1999-11-23
- Combined Nominees Limited · Corporate Nominee Director appointed 1999-05-12 resigned 1999-11-23
People with significant control (1)
-
Michelle Sachs ActiveIndividual Psc · British · resident in England · born 11/1971 · notified 2016-04-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
Mortgages & charges (6)
4 outstanding · 2 satisfied
-
Held by National Westminster Bank PLCCreated 2021-09-22
-
Held by Pcf Bank LimitedCreated 2018-10-31
-
All assets debenture OutstandingHeld by Rbs Invoice Finance LimitedCreated 2012-05-31Fixed and floating charges over the undertaking and all property and assets present and future including goodwill uncalled capital buildings fixtures plant and machinery.
-
Debenture OutstandingHeld by National Westminster Bank PLCCreated 2005-07-11Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
-
Debenture SatisfiedHeld by Barclays Bank PLCCreated 2003-09-23 · satisfied 2005-07-30Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
-
Rent deposit deed SatisfiedHeld by Bowater Windows LimitedCreated 2003-01-22 · satisfied 2010-10-02£9,000.
Recent filings (15)
- 2026-04-30 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-12-31 Medium-company accounts AA Accounts
- 2025-12-30 Accounts amended with accounts type medium AAMD Accounts
- 2025-05-09 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-03-05 Gazette filings brought up to date (paper) DISS40 Gazette
- 2025-03-04 Gazette notice compulsory (paper) GAZ1 Gazette
- 2025-02-28 Medium-company accounts AA Accounts
- 2024-09-04 Termination director company with name termination date TM01 Officers
- 2024-05-09 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-01-02 Termination director company with name termination date TM01 Officers
- 2023-12-29 Full accounts AA Accounts
- 2023-05-11 Change account reference date company previous extended AA01 Accounts
- 2023-05-09 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-02-13 Termination director company with name termination date TM01 Officers
- 2023-01-08 Appointment of director AP01 Officers
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register