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
Baum, Michael Lawrence
Born in February 1967Individual (7 offsprings)Officer
2006-08-01 ~ nowOF - Director → CIF 0 - 2
Turnbull, Lisa
Born in February 1970Individual (6 offsprings)Officer 2024-03-01 ~ nowOF - Director → CIF 0 - 3
Turnbull, Craig
Born in October 1972Individual (6 offsprings)Officer 2021-09-30 ~ nowOF - Director → CIF 0 - 4
Caffry, Mary
Born in April 1957Individual (6 offsprings)Officer 2007-06-22 ~ nowOF - Director → CIF 0Caffry, Mary
Individual (6 offsprings)Officer 2015-04-30 ~ nowOF - Secretary → CIF 0 - 5
1 Easter Park, Easter Park, Teesside Industrial Estate, Stockton-on-tees, EnglandActive Corporate (5 parents, 1 offspring)Equity (Company account)341,693 GBP2024-09-30Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
13
- 1
Cobhill, Charles Hogarth
Production Director born in September 1946IndividualOfficer ~ 1993-02-15OF - Director → CIF 0 - 2
French, Michael Derek
Production Director born in October 1959IndividualOfficer 2000-07-17 ~ 2017-02-28OF - Director → CIF 0 - 3
Harrison, Kathleen, Lady
Director born in February 1913IndividualOfficer ~ 1993-09-26OF - Director → CIF 0 - 4
Harrison, Maureen Marie, Lady
Director born in October 1944IndividualOfficer ~ 2003-03-10OF - Director → CIF 0 - 5
Standing, Judith May
Director born in July 1936IndividualOfficer ~ 2003-03-10OF - Director → CIF 0 - 6
Burn, Ronald
Production Director born in July 1951IndividualOfficer 1993-05-24 ~ 1993-12-31OF - Director → CIF 0 - 7
Whitehead, John Howard
Director born in June 1953Individual (1 offspring)Officer ~ 2015-04-30OF - Director → CIF 0Whitehead, John Howard
Individual (1 offspring)Officer ~ 2015-04-30OF - Secretary → CIF 0 - 8
Macintyre, Alexander Duncan
Director born in November 1952IndividualOfficer ~ 1994-05-06OF - Director → CIF 0 - 9
Crennell, Bryan
Director born in May 1972IndividualOfficer 2021-09-30 ~ 2023-11-02OF - Director → CIF 0 - 10
Hughes, John Nicholson
Production Director born in July 1934IndividualOfficer 1994-01-04 ~ 1995-12-31OF - Director → CIF 0 - 11
Harrison, Robert Colin, Sir
Chairman born in May 1938IndividualOfficer ~ 2006-02-28OF - Director → CIF 0 - 12
Rodgers, William Alexander
Director born in April 1957Individual (1 offspring)Officer 1999-08-16 ~ 2007-06-21OF - Director → CIF 0 - 13
Benstead, Colin
Managing Director born in July 1939IndividualOfficer ~ 2000-07-17OF - Director → CIF 0
Company in focus
JOHN HARRISON (STOCKTON) LIMITED
Standard Industrial Classification
17219 - Manufacture Of Other Paper And Paperboard Containers
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Turnover/Revenue
16,093,009 GBP2023-10-01 ~ 2024-09-30
18,305,587 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-13,029,612 GBP2023-10-01 ~ 2024-09-30
-14,441,846 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
3,063,397 GBP2023-10-01 ~ 2024-09-30
3,863,741 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
-317,536 GBP2023-10-01 ~ 2024-09-30
-997,377 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-2,075,382 GBP2023-10-01 ~ 2024-09-30
-1,759,302 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
670,479 GBP2023-10-01 ~ 2024-09-30
1,107,062 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
1,549 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
351,313 GBP2023-10-01 ~ 2024-09-30
911,150 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
297,084 GBP2023-10-01 ~ 2024-09-30
632,303 GBP2022-10-01 ~ 2023-09-30
Equity
Retained earnings (accumulated losses)
6,286,146 GBP2024-09-30
6,209,062 GBP2023-09-30
5,816,759 GBP2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-220,000 GBP2023-10-01 ~ 2024-09-30
-240,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
4,101,548 GBP2024-09-30
4,303,737 GBP2023-09-30
Total Inventories
2,259,987 GBP2024-09-30
1,982,186 GBP2023-09-30
Debtors
8,039,301 GBP2024-09-30
7,396,644 GBP2023-09-30
Cash at bank and in hand
36,207 GBP2024-09-30
26,556 GBP2023-09-30
Current Assets
10,335,495 GBP2024-09-30
9,405,386 GBP2023-09-30
Net Current Assets/Liabilities
4,382,632 GBP2024-09-30
4,516,726 GBP2023-09-30
Total Assets Less Current Liabilities
8,484,180 GBP2024-09-30
8,820,463 GBP2023-09-30
Creditors
Non-current
-1,694,246 GBP2024-09-30
-2,195,219 GBP2023-09-30
Net Assets/Liabilities
6,323,510 GBP2024-09-30
6,246,426 GBP2023-09-30
Equity
Called up share capital
37,364 GBP2024-09-30
37,364 GBP2023-09-30
Equity
6,323,510 GBP2024-09-30
6,246,426 GBP2023-09-30
Wages/Salaries
2,968,418 GBP2023-10-01 ~ 2024-09-30
3,149,356 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
226,246 GBP2023-10-01 ~ 2024-09-30
257,883 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
128,624 GBP2023-10-01 ~ 2024-09-30
136,429 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
3,323,288 GBP2023-10-01 ~ 2024-09-30
3,543,668 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
982023-10-01 ~ 2024-09-30
1052022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
433,050 GBP2023-10-01 ~ 2024-09-30
453,991 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
87,828 GBP2023-10-01 ~ 2024-09-30
200,544 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,691,269 GBP2024-09-30
9,460,408 GBP2023-09-30
Motor vehicles
14,250 GBP2024-09-30
14,250 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
9,896,723 GBP2024-09-30
9,665,862 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,603,201 GBP2024-09-30
5,173,214 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,795,175 GBP2024-09-30
5,362,125 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
429,987 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
2,850 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
433,050 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,850 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
4,088,068 GBP2024-09-30
4,287,194 GBP2023-09-30
Motor vehicles
11,400 GBP2024-09-30
14,250 GBP2023-09-30
Raw Materials
873,844 GBP2024-09-30
648,095 GBP2023-09-30
Value of work in progress
319,144 GBP2024-09-30
229,508 GBP2023-09-30
Finished Goods
1,066,999 GBP2024-09-30
1,104,583 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
2,601,787 GBP2024-09-30
2,808,821 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
5,109,807 GBP2024-09-30
4,266,203 GBP2023-09-30
Other Debtors
Current
150 GBP2024-09-30
1,757 GBP2023-09-30
Prepayments/Accrued Income
Current
327,557 GBP2024-09-30
319,863 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
8,039,301 GBP2024-09-30
Amounts falling due within one year, Current
7,396,644 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
644,486 GBP2024-09-30
664,187 GBP2023-09-30
Trade Creditors/Trade Payables
Current
3,214,124 GBP2024-09-30
2,816,841 GBP2023-09-30
Other Taxation & Social Security Payable
Current
170,761 GBP2024-09-30
352,483 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
332,170 GBP2024-09-30
326,049 GBP2023-09-30
Accrued Liabilities
Current
1,591,322 GBP2024-09-30
729,100 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
1,694,246 GBP2024-09-30
2,195,219 GBP2023-09-30
Between one and five year, hire purchase agreements
2,195,219 GBP2023-09-30
hire purchase agreements
2,338,732 GBP2024-09-30
2,859,406 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
35,029 GBP2024-09-30
34,717 GBP2023-09-30
Between one and five year
41,071 GBP2024-09-30
46,460 GBP2023-09-30
All periods
76,100 GBP2024-09-30
81,177 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
466,424 GBP2024-09-30
378,818 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
37,364 shares2024-09-30
- Registered number 00108064
JOHN HARRISON (STOCKTON) LIMITED
InfoEaster Park Earlsway, Teeside Industrial Park Thornaby, Stockton On Tees TS17 9NTPRIVATE LIMITED COMPANY incorporated on 1910-03-11 (115 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-11-30CIF 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.