Peacocks Medical Group started in year 1956 as Private Limited Company with registration number 00560972. The Peacocks Medical Group company has been functioning successfully for 68 years now and its status is active. The firm's office is based in Newcastle Upon Tyne at Unit C1 Benfield Business Park. Postal code: NE6 4NQ. Since 1999/03/03 Peacocks Medical Group Limited is no longer carrying the name J.c.peacock & Son.
The firm has 4 directors, namely David S., Christopher P. and Terence G. and others. Of them, John P. has been with the company the longest, being appointed on 31 December 1991 and David S. has been with the company for the least time - from 30 January 2012. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Unit C1 Benfield Business Park |
| Office Address2 | Benfield Road |
| Town | Newcastle Upon Tyne |
| Post code | NE6 4NQ |
| Country of origin | United Kingdom |
| Registration Number | 00560972 |
| Date of Incorporation | Sat, 4th Feb 1956 |
| Industry | Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c. |
| Industry | Manufacture of medical and dental instruments and supplies |
| End of financial Year | 29th May |
| Company age | 68 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 30 January 2012
Position: Director
Appointed: 23 August 2005
Position: Director
Appointed: 28 May 2004
Position: Director
Appointed: 31 December 1991
The list of PSCs that own or have control over the company is made up of 3 names. As BizStats established, there is The Peacock Group Limited from Newcastle Upon Tyne, United Kingdom. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Christopher P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is John P., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
The Peacock Group Limited
Unit C1 Benfield Business Park, Benfield Road, Newcastle Upon Tyne, NE6 4NQ, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | England |
| Registration number | 10012786 |
| Notified on | 12 January 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Christopher P.
| Notified on | 6 April 2016 |
| Ceased on | 12 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John P.
| Notified on | 6 April 2016 |
| Ceased on | 12 January 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| J.c.peacock & Son | March 3, 1999 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 95 867 | 1 039 950 | 929 566 | 1 056 766 |
| Current Assets | 2 899 531 | 3 512 300 | 4 373 454 | 4 628 258 |
| Debtors | 1 983 611 | 1 702 826 | 2 891 348 | 2 834 360 |
| Net Assets Liabilities | 721 095 | 762 815 | 2 498 463 | 2 995 790 |
| Other Debtors | 162 793 | 867 | 167 894 | 380 974 |
| Property Plant Equipment | 698 482 | 610 274 | 602 136 | 637 721 |
| Total Inventories | 820 053 | 769 524 | ||
| Other | ||||
| Audit Fees Expenses | 14 250 | 14 000 | 14 000 | 15 000 |
| Accrued Income | 364 835 | 248 424 | ||
| Accrued Liabilities Deferred Income | 268 922 | 144 260 | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 052 590 | 1 274 445 | 2 229 290 | 2 231 579 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 502 870 | 1 654 684 | 1 825 861 | 2 004 161 |
| Additions Other Than Through Business Combinations Intangible Assets | 7 150 | 31 458 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 63 606 | 213 885 | ||
| Administration Support Average Number Employees | 27 | 34 | ||
| Administrative Expenses | 3 606 189 | 4 188 221 | 4 309 765 | 4 609 210 |
| Amortisation Expense Intangible Assets | 167 425 | 221 855 | ||
| Amounts Owed By Group Undertakings | 329 383 | |||
| Amounts Owed To Group Undertakings | 363 836 | |||
| Amounts Owed To Related Parties | 258 358 | 91 618 | ||
| Applicable Tax Rate | 19 | 19 | ||
| Average Number Employees During Period | 173 | 147 | 144 | 154 |
| Balances With Banks | 95 437 | 1 039 859 | ||
| Cash Cash Equivalents | 95 867 | 1 039 950 | ||
| Cash On Hand | 430 | 91 | ||
| Comprehensive Income Expense | 244 493 | 146 511 | 541 952 | 489 697 |
| Corporation Tax Recoverable | 81 930 | 179 541 | ||
| Cost Sales | 6 552 553 | 5 516 530 | 7 033 044 | 8 240 430 |
| Creditors | 1 300 000 | 1 300 000 | 2 415 840 | 2 262 107 |
| Current Tax For Period | -247 074 | -143 824 | -121 064 | |
| Deferred Income | 26 360 | 20 520 | 76 138 | 8 840 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 17 658 | 17 012 | -11 099 | 4 631 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -28 677 | -34 362 | -35 147 | 1 837 |
| Deferred Tax Liabilities | 124 883 | 107 533 | ||
| Depreciation Expense Property Plant Equipment | 113 997 | 151 814 | ||
| Dividend Per Share Interim | 2 | 3 | 3 | |
| Dividends Paid | -104 791 | 155 360 | 146 695 | |
| Dividends Paid On Shares Interim | 104 791 | 155 360 | 146 695 | |
| Financial Liabilities | 1 300 000 | 1 300 000 | ||
| Fixed Assets | 1 858 823 | 1 555 910 | 602 136 | 666 890 |
| Further Item Debtors Component Total Debtors | 197 078 | 195 350 | ||
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | -30 504 | |||
| Further Item Tax Increase Decrease Component Adjusting Items | 223 411 | 30 865 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 845 531 | 523 289 | 407 329 | 595 859 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 226 | -634 | ||
| Government Grant Income | 239 116 | 762 769 | ||
| Gross Profit Loss | 3 335 588 | 3 424 495 | ||
| Group Tax Relief Received Paid | 329 383 | |||
| Impairment Loss Intangible Assets | 738 888 | |||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -56 941 | -76 082 | -114 169 | -34 008 |
| Increase Decrease In Existing Provisions | -17 350 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 221 855 | 2 289 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 151 814 | 178 300 | ||
| Intangible Assets | 1 160 341 | 945 636 | 29 169 | |
| Intangible Assets Gross Cost | 2 212 931 | 2 220 081 | 2 229 290 | 2 260 748 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 46 390 | 5 906 | ||
| Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss | 80 926 | |||
| Interest Payable Similar Charges Finance Costs | 46 390 | 86 832 | 2 926 | 3 689 |
| Minimum Operating Lease Payments Recognised As Expense | 304 426 | 311 212 | ||
| Net Current Assets Liabilities | 287 155 | 614 438 | 1 957 614 | 2 366 151 |
| Operating Profit Loss | -25 645 | 4 883 | ||
| Other Creditors | 20 320 | 566 884 | 245 959 | |
| Other Departments Average Number Employees | 8 | 9 | ||
| Other Inventories | 701 402 | 736 784 | ||
| Other Operating Income Format1 | 244 956 | 768 609 | 43 500 | 9 895 |
| Other Payables Accrued Expenses | 389 450 | 259 491 | ||
| Other Remaining Borrowings | 149 743 | 223 129 | ||
| Other Remaining Operating Income | 5 840 | 5 840 | ||
| Other Taxation Social Security Payable | 522 451 | 131 664 | ||
| Pension Costs Defined Contribution Plan | 241 428 | 223 137 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 298 603 | 347 147 | ||
| Prepayments | 221 526 | 139 660 | ||
| Prepayments Accrued Income | 502 447 | 469 845 | ||
| Production Average Number Employees | 138 | 104 | ||
| Profit Loss | 244 493 | 146 511 | 541 952 | 489 697 |
| Profit Loss On Ordinary Activities Before Tax | -72 035 | -81 949 | 52 154 | 337 589 |
| Property Plant Equipment Gross Cost | 2 201 352 | 2 264 958 | 2 427 997 | 2 641 882 |
| Provisions | 124 883 | 107 533 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 124 883 | 107 533 | ||
| Redundancy Costs | 161 024 | |||
| Revenue From Rendering Services | 1 273 932 | 758 390 | ||
| Revenue From Sale Goods | 8 614 209 | 8 182 635 | ||
| Social Security Costs | 415 477 | 400 933 | ||
| Staff Costs Employee Benefits Expense | 5 212 004 | 4 859 595 | 5 163 200 | 6 123 253 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 61 287 | 37 251 | ||
| Taxation Social Security Payable | 949 705 | 1 007 476 | ||
| Tax Decrease From Utilisation Tax Losses | 292 745 | -181 241 | ||
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | -1 110 | 85 938 | 490 009 | |
| Tax Decrease Increase From Effect Tax Incentives | -1 428 | |||
| Tax Expense Credit Applicable Tax Rate | -13 687 | -15 570 | 9 909 | 67 518 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 17 517 | |||
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -283 537 | -177 666 | -264 115 | -16 697 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 8 410 | |||
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | -11 099 | 4 631 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 3 956 | 17 588 | 44 948 | 226 934 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -316 528 | -228 460 | -489 798 | -152 108 |
| Total Assets Less Current Liabilities | 2 145 978 | 2 170 348 | 2 559 750 | 3 033 041 |
| Total Borrowings | 149 743 | 223 129 | ||
| Total Current Tax Expense Credit | -443 552 | -128 072 | ||
| Total Deferred Tax Expense Credit | -11 019 | -17 350 | -46 246 | -24 036 |
| Total Operating Lease Payments | 304 426 | 311 212 | ||
| Trade Creditors Trade Payables | 818 440 | 728 744 | 1 302 370 | 1 613 507 |
| Trade Debtors Trade Receivables | 1 809 694 | 1 804 000 | ||
| Turnover Revenue | 9 888 141 | 8 941 025 | ||
| Wages Salaries | 4 555 099 | 4 074 501 | 4 513 753 | 5 355 871 |
| Work In Progress | 118 651 | 32 740 | ||
| Company Contributions To Money Purchase Plans Directors | 50 255 | 36 691 | ||
| Compensation For Loss Office Directors | 30 000 | |||
| Director Remuneration | 286 855 | 161 314 | 273 272 | 230 064 |
| Director Remuneration Benefits Including Payments To Third Parties | 317 665 | 280 134 | ||
| Number Directors Accruing Benefits Under Money Purchase Scheme | 3 | 3 | ||
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|---|---|---|---|
| AA |
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