P&a Group Holdings Limited

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p&a group holdings limited Company Information

Company Number

05247620

Next Accounts

Dec 2025

Directors

Alex Howarth

Paul Mason

Shareholders

paul derrick mason

alex howarth

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Group Structure

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Industry

Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.

Registered Address

c/o pearson & associates, suite e canal wharf, skipton, north yorkshire, BD23 3SE

Website

p&a group holdings limited Estimated Valuation

£0

Pomanda estimates the enterprise value of P&A GROUP HOLDINGS LIMITED at £0 based on a Turnover of £0 and 1.14x industry multiple (adjusted for size and gross margin).

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P&a Group Holdings Limited is a live company located in skipton, BD23 3SE with a Companies House number of 05247620. It operates in the activities of other holding companies n.e.c. sector, SIC Code 64209. Founded in October 2004, it's largest shareholder is paul derrick mason with a 44.2% stake. P&a Group Holdings Limited is a mature, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.

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Pomanda's financial health check has awarded P&A Group Holdings Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 0 areas for improvement. Company Health Check FAQs

Health Rating1out of 5

1 Strong

0 Regular

0 Weak

Size

There is insufficient data available for this Key Performance Indicator!

Growth

There is insufficient data available for this Key Performance Indicator!

EXPORT

P&A Group Holdings Limited's latest turnover from March 2024 is estimated at 0 and the company has net assets of £20.2 thousand. According to their latest financial statements, we estimate that P&A Group Holdings Limited has no employees and maintains cash reserves of £4 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Turnover	0	0	0	0	149,882	0	211,328	111,834	12,808	24,088	15,123	3,200
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	0	0	0	0	120,368	0	170,515	90,925	10,583	19,643	12,355	2,642
Gross Profit	0	0	0	0	29,513	0	40,812	20,910	2,225	4,445	2,769	558
Admin Expenses	10,000	-37,037	25,000	-30,801	29,513	73,000	-3,492	-23,246	6,225	391	-4,175	558
Operating Profit	-10,000	37,037	-25,000	30,801	0	-73,000	44,304	44,156	-4,000	4,054	6,944	0
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Profit	-10,000	37,037	-25,000	30,801	0	-73,000	44,304	44,156	-4,000	4,054	6,944	0
Tax	0	-7,037	0	-5,852	0	0	-9,304	-10,156	0	-1,054	-1,944	0
Profit After Tax	-10,000	30,000	-25,000	24,949	0	-73,000	35,000	34,000	-4,000	3,000	5,000	0
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-10,000	30,000	-25,000	24,949	0	-73,000	35,000	34,000	-4,000	3,000	5,000	0
Employee Costs	0	0	0	0	65,980	0	32,876	32,511	32,408	32,526	32,750	33,173
Number Of Employees	0	0	0	0	2	0	1	1	1	1	1	1
EBITDA*	-10,000	37,037	-25,000	30,801	0	-73,000	44,304	44,156	-4,000	4,054	6,944	0

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Tangible Assets	0	0	0	0	0	0	0	1,654	0	0	0	0	0	0	0
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	1,155	1,155	1,155	1,155	1,654	1,654	1,654	0	1,654	1,654	1,654	1,654	1,654	1,654	1,654
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	1,155	1,155	1,155	1,155	1,654	1,654	1,654	1,654	1,654	1,654	1,654	1,654	1,654	1,654	1,654
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	0	0	0	0	0	0	0	0	0	73,000	38,000	4,000	8,000	5,000	0
Group Debtors	0	0	0	25,000	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	20,000	30,000	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash	4	4	4	4	2	2	2	2	2	0	0	0	0	0	0
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	20,004	30,004	4	25,004	2	2	2	2	2	73,000	38,000	4,000	8,000	5,000	0
total assets	21,159	31,159	1,159	26,159	1,656	1,656	1,656	1,656	1,656	74,654	39,654	5,654	9,654	6,654	1,654
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	0	0	0	0	0	0	0	0	0	1,002	1,002	1,002	1,002	1,002	1,002
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	0	0	0	0	1,002	1,002	1,002	1,002	1,002	0	0	0	0	0	0
total current liabilities	0	0	0	0	1,002	1,002	1,002	1,002	1,002	1,002	1,002	1,002	1,002	1,002	1,002
loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	1,004	1,004	1,004	1,004	448	448	448	448	448	448	448	448	448	448	448
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	1,004	1,004	1,004	1,004	448	448	448	448	448	448	448	448	448	448	448
total liabilities	1,004	1,004	1,004	1,004	1,450	1,450	1,450	1,450	1,450	1,450	1,450	1,450	1,450	1,450	1,450
net assets	20,155	30,155	155	25,155	206	206	206	206	206	73,204	38,204	4,204	8,204	5,204	204
total shareholders funds	20,155	30,155	155	25,155	206	206	206	206	206	73,204	38,204	4,204	8,204	5,204	204

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Operating Activities
Operating Profit	-10,000	37,037	-25,000	30,801	0	0	0	0	-73,000	44,304	44,156	-4,000	4,054	6,944	0
Depreciation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	-7,037	0	-5,852	0	0	0	0	0	-9,304	-10,156	0	-1,054	-1,944	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-10,000	30,000	-25,000	25,000	0	0	0	0	-73,000	35,000	34,000	-4,000	3,000	5,000	0
Creditors	0	0	0	0	0	0	0	0	-1,002	0	0	0	0	0	1,002
Accruals and Deferred Income	0	0	0	-1,002	0	0	0	0	1,002	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	0	0	0	-1,053	0	0	0	0	0	0	0	0	0	0	1,002
Investing Activities
capital expenditure	0	0	0	0	0	0	1,654	-1,654	0	0	0	0	0	0	0
Change in Investments	0	0	0	-499	0	0	1,654	-1,654	0	0	0	0	0	0	1,654
cash flow from investments	0	0	0	499	0	0	0	0	0	0	0	0	0	0	-1,654
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	556	0	0	0	0	0	0	0	0	0	0	448
share issue	0	0	0	0	0	0	0	0	2	0	0	0	0	0	204
interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from financing	0	0	0	556	0	0	0	0	2	0	0	0	0	0	652
cash and cash equivalents
cash	0	0	0	2	0	0	0	0	2	0	0	0	0	0	0
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	2	0	0	0	0	2	0	0	0	0	0	0

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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P&A GROUP HOLDINGS LIMITED group structure

P&A Group Holdings Limited has 3 subsidiary companies.

Ultimate parent company

P&A GROUP HOLDINGS LIMITED

05247620

3 subsidiaries

P&A ACCOUNTANTS LIMITED

03720886

P&A SECRETARIES LIMITED

03662443

P&A DIRECTORS LIMITED

03662453

P&A GROUP HOLDINGS LIMITED Shareholders

paul derrick mason	44.17%
alex howarth	44.17%
luzaja limited	10.68%
undisclosed	0.97%

P&A Group Holdings Limited currently has 2 directors. The longest serving directors include Mr Alex Howarth (Oct 2004) and Mr Paul Mason (Nov 2007).

officer	country	age	start	end	role
Mr Alex Howarth	England	56 years	Oct 2004	-	Director
Mr Paul Mason		62 years	Nov 2007	-	Director

P&L

March 2024

turnover

operating profit

-10k

gross margin

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

20.2k

-0.33%

total assets

21.2k

-0.32%

cash

net assets

Total assets minus all liabilities

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company number

05247620

Type

Private limited with Share Capital

industry

64209 - Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.

incorporation date

October 2004

ultimate parent company

None

previous names

N/A

address

c/o pearson & associates, suite e canal wharf, skipton, north yorkshire, BD23 3SE

A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.

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p&a group holdings limited Company Information

p&a group holdings limited Estimated Valuation

p&a group holdings limited Estimated Valuation

p&a group holdings limited Estimated Valuation

P&a Group Holdings Limited Overview

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P&A GROUP HOLDINGS LIMITED financials

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