Pruce Newman Pipework Limited in Norfolk, NR18 0QJ

Description

Data updated on: 01-11-2023

Pruce Newman Pipework is a firm located at NR18 0QJ Norfolk at Ayton Rd. This business was formed in 1973 and is established under reg. no. 01111151. This business has been operating on the UK market for fifty one years now and the state is active. The enterprise's SIC code is 43290 and their NACE code stands for Other construction installation. Pruce Newman Pipework Ltd released its account information for the financial year up to 2022-05-31. The company's most recent confirmation statement was submitted on 2022-12-04.

With two recruitment announcements since Mon, 23rd Jun 2014, Pruce Newman Pipework has been relatively active on the job market. On Thu, 9th Mar 2017, it started seeking new employees for a full time Telescopic Handler driver/ storeman post in Grays, and on Mon, 23rd Jun 2014, for the vacant post of a full time Senior PipeFitters / Pipfitters/Welders in Wickford.

The following company owes its well established position on the market and unending improvement to a team of four directors, who are Jamie E., Gavin G., Jamie K. and Darren R., who have been overseeing the firm since 16th January 2024.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 898 950	2 192 978

Balance Sheet
Cash Bank On Hand			729 288	1 129 830	1 344 394	901 519	569 323	1 414 519	42 454
Current Assets	2 348 483	2 766 535	3 101 566	4 073 137	3 204 466	2 244 334	3 325 733	4 074 629	4 876 027
Debtors	1 896 235	2 332 484	1 942 986	2 492 315	1 624 447	958 360	2 615 943	2 457 003	4 704 260
Net Assets Liabilities			2 159 423	2 273 708	2 324 290	950 247	1 586 268	2 303 793	2 300 166
Other Debtors			5 900	4 316	2 905	1 037	630	2 652
Property Plant Equipment			413 802	475 612	363 878	312 119	302 983	284 750	254 367
Total Inventories			429 292	450 992	235 625	384 455	140 467	203 107	129 313
Cash Bank In Hand	6 322	193 367
Intangible Fixed Assets	12 871	17 009
Net Assets Liabilities Including Pension Asset Liability	1 898 950	2 192 978
Stocks Inventory	445 926	240 684
Tangible Fixed Assets	385 634	456 814
Trade Debtors	1 896 235	2 332 484

Capital & Reserves
Called Up Share Capital	110 100	110 100
Profit Loss Account Reserve	1 768 850	2 062 878
Shareholder Funds	1 898 950	2 192 978

Other Financial Data
Audit Fees Expenses	4 885		4 610	5 288	4 910	5 030	5 710	6 040	6 400
Fees For Non-audit Services	5 126		5 576	4 280	5 080	4 880	5 540	16 960	9 550
Company Contributions To Money Purchase Plans Directors			163 833	287 734	134 613	61 602	71 772	63 961	64 256
Director Remuneration	61 088	61 787	253 371	419 647	309 573	343 200	304 495	319 498	282 791
Compensation For Loss Office Directors								10 371
Dividend Recommended By Directors							75 149
Number Directors Accruing Benefits Under Money Purchase Scheme					5	5	5	5	5
Accrued Liabilities Deferred Income			690 642	866 323	427 843	225 540	303 375	478 212	260 173
Accumulated Amortisation Impairment Intangible Assets			24 711	37 433	48 813	66 212	83 903	100 919	114 811
Accumulated Depreciation Impairment Property Plant Equipment			1 175 873	1 183 304	1 160 846	1 234 197	1 311 408	1 358 797	1 398 524
Amortisation Expense Intangible Assets			10 781	12 722	11 380	17 399	17 691	17 016	17 049
Applicable Tax Rate			20	19	19	19	19	19	20
Average Number Employees During Period			106	118	111	87	96	87	81
Bank Borrowings	36 382	9 197		46 593	37 223	27 536	50 000	9 731	49 977
Bank Borrowings Overdrafts	26 096	26 972		36 593	27 223	17 536	50 000	31 388	344 783
Comprehensive Income Expense			267 566	495 285	215 582	-728 858	711 170	792 675	390 695
Corporation Tax Payable			71 454	94 917	32 642	14 171	-97 955	140 458	33 535
Creditors			2 012 826	36 593	27 223	17 536	50 000	31 388	344 783
Current Tax For Period			71 449	94 912	32 642	14 171	-97 955	60 587	-202 349
Depreciation Expense Property Plant Equipment			136 740	114 477	115 318	106 489	98 445	82 799	73 367
Disposals Decrease In Depreciation Impairment Property Plant Equipment				107 046	137 776	33 138	21 234	35 410	33 640
Disposals Property Plant Equipment				164 628	204 708	42 585	32 733	48 376	57 015
Dividends Paid			195 000	381 000	165 000	645 085	75 150	75 150	394 322
Dividends Paid On Shares Final			195 000	381 000	165 000	645 085	18 787
Fixed Assets	983 505	1 058 823	1 129 724	1 185 935	1 192 775	350 157	340 675	317 752	275 748
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax					110 000	-795 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases				96 278	106 793	62 951	64 630	55 499	92 538
Gain Loss On Disposals Property Plant Equipment			-8 669	-7 021	-417	-1 340	-501	-2 395	10 623
Increase Decrease In Current Tax From Adjustment For Prior Periods				-6
Increase From Amortisation Charge For Year Intangible Assets				12 722	11 380	17 399	17 691	17 016	17 049
Increase From Depreciation Charge For Year Property Plant Equipment				114 477	115 318	106 489	98 445	82 799	73 367
Intangible Assets			30 922	25 323	33 897	38 038	37 692	33 002	21 381
Intangible Assets Gross Cost			55 633	62 756	82 710	104 250	121 595	133 921	136 192
Interest Expense On Bank Overdrafts			229	311	1 482	1 253	266	880	955
Investments Fixed Assets	585 000	585 000	685 000	685 000	795 000
Investments In Group Undertakings			685 000	685 000	795 000	-795 000
Merchandise			14 500	14 500	14 500	14 500	14 500	14 500	14 500
Net Assets Liabilities Subsidiaries			-685 000	-685 000	-795 000
Net Current Assets Liabilities	971 853	1 181 228	1 088 740	1 195 159	1 248 461	661 172	1 340 346	2 061 856	2 409 607
Number Shares Issued Fully Paid				1 000	1 000	1 000	110 000	110 000	110 000
Other Deferred Tax Expense Credit			-7 496	11 752	18 930	-46 177	1 207	-326	-4 021
Other Taxation Social Security Payable			151 006	162 324	121 964	94 730	123 700	149 170	214 815
Pension Other Post-employment Benefit Costs Other Pension Costs			333 270	438 274	295 154	181 131	221 890	213 825	211 573
Percentage Class Share Held In Subsidiary				100	100	100
Prepayments Accrued Income			41 755	23 904	60 968	109 899	37 606	161 662	44 016
Profit Loss			267 565	495 285	215 582	66 142	711 171	792 675	390 695
Profit Loss On Ordinary Activities Before Tax	165 957	487 259	331 518	601 949	267 154	34 136	614 423	852 936	184 325
Profit Loss Subsidiaries					110 000
Property Plant Equipment Gross Cost			1 589 675	1 658 916	1 524 724	1 546 316	1 614 391	1 643 547	1 652 891
Provisions			59 041	70 793	89 723	43 546	44 753	44 427	40 406
Provisions For Liabilities Balance Sheet Subtotal			59 041	70 793	89 723	43 546	44 753	44 427	40 406
Social Security Costs	95 602	101 697	456 734	475 969	482 310	388 975	410 781	429 729	450 484
Staff Costs Employee Benefits Expense			5 532 650	7 125 781	6 136 962	4 713 345	5 884 065	5 744 059	5 869 072
Tax Expense Credit Applicable Tax Rate			65 740	114 370	50 759	6 486	116 740	162 058	36 647
Tax Increase Decrease From Effect Capital Allowances Depreciation			-4 863	-9 034
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			3 076	1 334	813	-1 442	2 638	-5 314	3 156
Tax Tax Credit On Profit Or Loss On Ordinary Activities			63 953	106 664	51 572	-32 006	-96 748	60 261	-206 370
Total Additions Including From Business Combinations Intangible Assets				7 123	19 954	21 540	17 345	12 326	2 271
Total Additions Including From Business Combinations Property Plant Equipment				233 869	70 516	64 177	100 808	77 532	66 359
Total Assets Less Current Liabilities	1 955 358	2 240 051	2 218 464	2 381 094	2 441 236	1 011 329	1 681 021	2 379 608	2 685 355
Total Operating Lease Payments			221 230	400 118	288 249	174 584	277 168	264 646	189 343
Trade Creditors Trade Payables			837 929	763 700	967 488	347 680	609 103	788 203	603 161
Trade Debtors Trade Receivables			1 866 148	2 427 607	1 560 291	734 878	2 372 569	1 955 594	2 457 386
Wages Salaries	864 415	981 415	4 742 646	6 211 538	5 359 498	4 143 239	5 251 394	5 100 505	5 207 015
Work In Progress	431 426	226 184	414 792	436 492	221 125	369 955	125 967	188 607	114 813
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-326
Administrative Expenses	1 635 993	1 748 882			2 063 146	1 922 461	2 043 890	2 097 178	2 132 691
Amounts Owed By Group Undertakings						67 863	67 863	90 673	2 129 219
Bank Overdrafts									863 209
Cash Cash Equivalents Cash Flow Value					1 344 394	901 519	569 323	1 414 519	-820 755
Cost Sales	6 320 581	8 491 268			7 886 221	5 829 435	8 376 366	7 158 781	6 758 317
Depreciation Amortisation Expense					126 697	123 887	116 136	99 815	90 415
Disposals Decrease In Amortisation Impairment Intangible Assets									3 157
Dividend Per Share Final							17
Dividend Per Share Interim							51
Dividends Paid Classified As Financing Activities					-165 000	-645 085	-75 150	-75 150	-394 322
Dividends Paid On Shares						645 085	75 149
Dividends Paid On Shares Interim							75 150	75 150	394 322
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities						-795 000		-22 810	-2 038 545
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total						-795 000
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables					-859 698	-354 372	524 351	-220 758	-342 885
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables					867 868	733 950	-1 657 583	181 750	-208 711
Gain Loss On Disposal Assets Income Statement Subtotal					-417	-1 340	-501	-2 395	10 623
Gross Profit Loss	1 808 504	2 213 210			2 214 558	1 875 467	2 626 325	2 950 274	2 344 083
Income Taxes Paid Refund Classified As Operating Activities					-94 917	-32 642	-14 171	177 826	95 426
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation					214 564	-442 875	-332 196	845 196	-2 235 274
Increase Decrease In Stocks Inventories Finished Goods Work In Progress					-215 367	148 830	-243 988	62 640	-73 794
Interest Expense On Bank Loans Similar Borrowings									26 219
Interest Paid Classified As Operating Activities					-1 482	-1 253	-266	-880	-27 174
Interest Payable Similar Charges Finance Costs					1 482	1 253	266	880	27 174
Net Cash Flows From Used In Financing Activities					174 369	1 517 734	52 685	106 841	2 079 226
Net Cash Flows From Used In Investing Activities					21 279	-721 346	107 089	78 980	37 682
Net Cash Flows From Used In Operating Activities					-410 212	-353 513	172 421	-1 031 017	118 366
Net Cash Generated From Operations					-506 611	-387 408	157 985	-854 071	186 618
Net Interest Received Paid Classified As Investing Activities					-2 676	-3 956	-66	-307	-107
Operating Profit Loss	172 511	464 328			155 960	31 433	614 622	853 509	211 392
Other Comprehensive Income Expense Net Tax						-795 000
Other Interest Receivable Similar Income Finance Income					2 676	3 956	66	307	107
Other Operating Income Format1					4 548	78 427	32 187	413
Par Value Share		10				0	1	1	1
Proceeds From Borrowings Classified As Financing Activities							-50 000		-400 000
Proceeds From Issuing Shares						100
Proceeds From Sales Property Plant Equipment					-66 515	-8 107	-10 998	-10 571	-30 841
Purchase Intangible Assets					-19 954	-21 540	-17 345	-12 326	-2 271
Purchase Property Plant Equipment					-70 516	-64 177	-100 808	-77 532	-66 359
Repayments Borrowings Classified As Financing Activities					-9 369	-9 686	-27 536	-8 881	-46 359
Total Borrowings								9 731	913 186
Turnover Revenue					10 100 779	7 704 902	11 002 691	10 109 055	9 102 400
Company Contributions To Money Purchase Schemes Directors	7 031	8 820
Director Remuneration Benefits Including Payments To Third Parties	68 119	70 607
Accruals Deferred Income Within One Year	284 554	388 950
Aggregate Dividends Paid In Financial Year	184 500	84 375
Amortisation Impairment Reversal Intangible Fixed Assets	1 732	5 734
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	16 288	9 283
Cash Flow Outflow From Change In Debt Lease Financing	-62 478	26 309
Corporation Tax Due Within One Year	18 961	91 011
Creditors Due After One Year	36 382	9 197
Creditors Due Within One Year	1 376 630	1 585 307
Decrease Increase In Net Debt During Period	-444 013	213 354
Depreciation Impairment Reversal Tangible Fixed Assets	149 547	164 872
Difference Between Accumulated Depreciation Amortisation Capital Allowances	20 026	37 876
Expenses Not Deductible For Tax Purposes	2 058	1 181
Gain Loss From Disposal Tangible Fixed Assets	-6 261	24 678
Increase Decrease In Net Cash For Period	-381 535	187 045
Intangible Fixed Assets Additions		9 872
Intangible Fixed Assets Aggregate Amortisation Impairment	1 732	7 466
Intangible Fixed Assets Amortisation Charged In Period		5 734
Intangible Fixed Assets Cost Or Valuation	14 603	24 475
Interest Payable Similar Charges	1 656	2 392
Net Debt Funds	56 156	-157 198
Number Shares Allotted		1 000
Other Creditors Due Within One Year	231 082
Other Interest Receivable Similar Income	1 363	645
Other Taxation Social Security Within One Year	215 147	300 626
Pension Costs	49 173	60 363
Profit Loss For Period	131 268	378 403
Profit Loss On Ordinary Activities Before Finance Charges Interest	166 250	489 006
Provisions Charged Credited To Profit Loss Account During Period	15 728	17 850
Provisions For Liabilities Charges	20 026	37 876
Share Capital Allotted Called Up Paid	100	100
Share Premium Account	20 000	20 000
Staff Costs	1 009 190	1 143 475
Standard Nominal Tax Rate	20	20
Stocks Raw Materials Consumables	14 500	14 500
Tangible Fixed Assets Additions		246 274
Tangible Fixed Assets Cost Or Valuation	1 908 462	2 051 713
Tangible Fixed Assets Depreciation	1 522 828	1 594 899
Tangible Fixed Assets Depreciation Charged In Period		164 872
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		92 801
Tangible Fixed Assets Disposals		103 023
Taxation Expense Credit	69 230	18 956
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	33 191	99 108
Tax On Profit Or Loss On Ordinary Activities	34 689	108 856
Total Dividend Payment	184 500	84 375
Trade Creditors Within One Year	600 790	777 748
Turnover Gross Operating Revenue	8 129 085	10 704 478
U K Current Corporation Tax	18 961	91 006
U K Current Corporation Tax On Income For Period	18 961	91 006
Undiscounted Provision For Deferred Taxation	20 026	37 876

Company staff

Jamie E.

Role: Director

Appointed: 16 January 2024

Latest update: 19 April 2024

Gavin G.

Role: Director

Appointed: 17 June 2021

Latest update: 19 April 2024

Jamie K.

Role: Director

Appointed: 01 June 2017

Latest update: 19 April 2024

Darren R.

Role: Director

Appointed: 01 June 2017

Latest update: 19 April 2024

Barry E.

Role: Director

Resigned: 30 September 2019

Latest update: 19 April 2024

Shirley P.

Role: Secretary

Resigned: 18 April 2013

Latest update: 19 April 2024

Scott K.

Role: Director

Appointed: 01 October 2023

Resigned: 15 January 2024

Latest update: 19 April 2024

Shirley P.

Role: Director

Appointed: 01 June 2012

Resigned: 30 September 2019

Latest update: 19 April 2024

Brian N.

Role: Director

Appointed: 01 June 2012

Resigned: 30 September 2019

Latest update: 19 April 2024

Timothy M.

Role: Director

Appointed: 01 June 2001

Resigned: 17 June 2022

Latest update: 19 April 2024

Alan P.

Role: Director

Appointed: 01 June 1994

Resigned: 30 September 2023

Latest update: 19 April 2024

Graham N.

Role: Director

Appointed: 01 June 1994

Resigned: 01 December 2022

Latest update: 19 April 2024

Brian N.

Role: Director

Appointed: 04 December 1991

Resigned: 01 June 2001

Latest update: 19 April 2024

Gwendonline N.

Role: Director

Appointed: 04 December 1991

Resigned: 31 December 1991

Latest update: 19 April 2024

Shirley P.

Role: Director

Appointed: 04 December 1991

Resigned: 01 June 2001

Latest update: 19 April 2024

People with significant control

The companies with significant control over this firm include: Pruce Newman (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wymondham at Ayton Road, NR18 0QJ and was registered as a PSC under the reg no 12180788.

Pruce Newman (Holdings) Limited

Address: C/O Pruce Newman Pipework Ayton Road, Wymondham, NR18 0QJ, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Uk Register Of Companies

Registration number 12180788

Notified on 30 September 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Pruce Newman Group Limited

Address: C/O Pruce Newman Pipework Ayton Road, Wymondham, Norfolk, NR18 0QJ, England

Legal authority Companies Act 2006

Legal form Private Company Luimited By Shares

Country registered England And Wales

Place registered Uk Register Of Companies

Registration number 13904281

Notified on 1 December 2022

Ceased on 1 December 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Pruce Newman (Holdings) Limited

Address: C/O Pruce Newman Pipework Ayton Road, Wymondham, NR18 0QJ, England

Legal authority England & Wales

Legal form Private Company Limited By Shares

Country registered Uk

Place registered Companies House (Uk)

Registration number 12180788

Notified on 30 September 2019

Ceased on 1 December 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Graham N.

Notified on 6 April 2016

Ceased on 1 December 2022

Nature of control:

substantial control or influence

Alan P.

Notified on 6 April 2016

Ceased on 1 December 2022

Nature of control:

substantial control or influence

Timothy M.

Notified on 6 April 2016

Ceased on 17 June 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Telescopic Handler driver/ storeman in Grays, posted on Thursday 9th March 2017
Region / City	Home Counties, Grays
Industry	Uncategorised manufacturing services
Work hours	Overtime
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	KB/TELE


Senior PipeFitters / Pipfitters/Welders in Wickford, posted on Monday 23rd June 2014
Region / City	Home Counties, Wickford
Industry	Uncategorised manufacturing services
Salary	From £11.95 to £14.25 per hour
Job type	full time

Pruce Newman Pipework Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie E.

Gavin G.

Jamie K.

Darren R.

Barry E.

Shirley P.

Scott K.

Shirley P.

Brian N.

Timothy M.

Alan P.

Graham N.

Brian N.

Gwendonline N.

Shirley P.

People with significant control

Pruce Newman (Holdings) Limited

Pruce Newman Group Limited

Pruce Newman (Holdings) Limited

Graham N.

Alan P.

Timothy M.

Accounts Documents

Jobs and Vacancies at Pruce Newman Pipework Ltd

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