The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
5
- 1
Bekic, Lesley Caroline Anne
Individual (1 offspring)Officer
~ nowOF - Secretary → CIF 0 - 2
Cripps, Matthew Ian
Born in January 1985Individual (1 offspring)Officer 2021-01-01 ~ nowOF - Director → CIF 0 - 3
Chmielewski, Katarzyna
Born in May 1976Individual (1 offspring)Officer 2025-01-01 ~ nowOF - Director → CIF 0 - 4
Buchan, Philip James
Born in March 1967Individual (1 offspring)Officer 2013-01-01 ~ nowOF - Director → CIF 0 - 5
Baldwin, Stephen Mark
Born in January 1963Individual (1 offspring)Officer 1998-04-21 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Woods, Brian Michael, Dr
Chemist born in July 1931IndividualOfficer ~ 2009-04-16OF - Director → CIF 0 - 2
Reynolds, Brian Edwin Albert
Wax Refiner born in March 1938IndividualOfficer ~ 2002-06-30OF - Director → CIF 0 - 3
Cowmeadow, Anthony William
Ceo born in December 1955IndividualOfficer ~ 2020-12-18OF - Director → CIF 0
Company in focus
POTH HILLE & COMPANY,LIMITED
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
1,571,596 GBP2024-12-31
1,550,492 GBP2023-12-31
Fixed Assets - Investments
659,898 GBP2024-12-31
628,061 GBP2023-12-31
Fixed Assets
2,231,494 GBP2024-12-31
2,178,553 GBP2023-12-31
Total Inventories
1,749,053 GBP2024-12-31
1,704,674 GBP2023-12-31
Debtors
635,183 GBP2024-12-31
812,173 GBP2023-12-31
Cash at bank and in hand
690,051 GBP2024-12-31
599,287 GBP2023-12-31
Current Assets
3,074,287 GBP2024-12-31
3,116,134 GBP2023-12-31
Creditors
-333,063 GBP2024-12-31
-500,086 GBP2023-12-31
Net Current Assets/Liabilities
2,741,224 GBP2024-12-31
2,616,048 GBP2023-12-31
Total Assets Less Current Liabilities
4,972,718 GBP2024-12-31
4,794,601 GBP2023-12-31
Net Assets/Liabilities
4,936,283 GBP2024-12-31
4,734,461 GBP2023-12-31
Equity
Called up share capital
54,046 GBP2024-12-31
54,046 GBP2023-12-31
Retained earnings (accumulated losses)
4,882,237 GBP2024-12-31
4,680,415 GBP2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,960,493 GBP2023-12-31
Plant and equipment
397,345 GBP2024-12-31
387,384 GBP2023-12-31
Motor vehicles
133,585 GBP2024-12-31
133,585 GBP2023-12-31
Furniture and fittings
209,054 GBP2024-12-31
207,029 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,803,446 GBP2024-12-31
2,688,491 GBP2023-12-31
Land and buildings, Owned/Freehold
2,063,462 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
297,696 GBP2024-12-31
279,764 GBP2023-12-31
Motor vehicles
81,282 GBP2024-12-31
48,813 GBP2023-12-31
Furniture and fittings
198,471 GBP2024-12-31
195,245 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,231,850 GBP2024-12-31
1,137,999 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,932 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
32,469 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,226 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,851 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
654,401 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,409,061 GBP2024-12-31
Plant and equipment
99,649 GBP2024-12-31
107,620 GBP2023-12-31
Motor vehicles
52,303 GBP2024-12-31
84,772 GBP2023-12-31
Furniture and fittings
10,583 GBP2024-12-31
11,784 GBP2023-12-31
Owned/Freehold, Land and buildings
1,346,316 GBP2023-12-31
Raw Materials
1,749,053 GBP2024-12-31
1,704,674 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
415,018 GBP2024-12-31
600,778 GBP2023-12-31
Prepayments/Accrued Income
Current
125,618 GBP2024-12-31
124,591 GBP2023-12-31
Other Debtors
Current
15,625 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
78,922 GBP2024-12-31
86,804 GBP2023-12-31
Trade Creditors/Trade Payables
Current
81,072 GBP2024-12-31
231,760 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,590 GBP2024-12-31
1,561 GBP2023-12-31
Corporation Tax Payable
Current
90,303 GBP2024-12-31
69,316 GBP2023-12-31
Other Taxation & Social Security Payable
Current
21,685 GBP2024-12-31
24,661 GBP2023-12-31
Other Creditors
Current
19,638 GBP2024-12-31
19,182 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
118,775 GBP2024-12-31
153,606 GBP2023-12-31
Creditors
Current
333,063 GBP2024-12-31
500,086 GBP2023-12-31
- Registered number 00082948
POTH HILLE & COMPANY,LIMITED
Info
Unit 18 Easter Industrial Park, Ferry Lane South, Rainham RM13 9BPPRIVATE LIMITED COMPANY incorporated on 1904-12-20 (121 years). The company status is Active.The last date of confirmation statement was made at 2024-08-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.