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 6
  • 1
    Lea, Andrew William
    Managing Director born in November 1957
    Individual (2 offsprings)
    Officer
    2010-01-04 ~ now
    OF - Director → CIF 0
  • 2
    Nitta, Asami
    Vice President Of Strapack Corporation Overseas Op born in July 1974
    Individual (1 offspring)
    Officer
    2016-07-01 ~ now
    OF - Director → CIF 0
  • 3
    Webber, Emma Louise
    Chartered Accountant born in June 1970
    Individual (1 offspring)
    Officer
    2014-01-22 ~ now
    OF - Director → CIF 0
    Webber, Emma Louise
    Individual (1 offspring)
    Officer
    2014-01-22 ~ now
    OF - Secretary → CIF 0
  • 4
    Shimojima, Toshiaki
    President Strapack Corporation born in August 1964
    Individual (2 offsprings)
    Officer
    2016-07-01 ~ now
    OF - Director → CIF 0
  • 5
    Jackson, Paul
    Sales & Marketing Director born in January 1972
    Individual (1 offspring)
    Officer
    2023-12-01 ~ now
    OF - Director → CIF 0
  • 6
    Gordian House, Brunel Road, Basingstoke, Hants, Brunel Road, Basingstoke, England
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    2,651,141 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 9
  • 1
    Marsh, Paul Vaughan
    Accountant born in November 1950
    Individual (1 offspring)
    Officer
    ~ 2014-01-22
    OF - Director → CIF 0
    Marsh, Paul Vaughan
    Individual (1 offspring)
    Officer
    ~ 2014-01-22
    OF - Secretary → CIF 0
  • 2
    Mayhead, Clive Douglas
    Marketing Executive born in January 1936
    Individual
    Officer
    ~ 1995-09-22
    OF - Director → CIF 0
  • 3
    Yamamoto, Keisho
    Company Director born in January 1948
    Individual
    Officer
    1995-09-22 ~ 2016-07-01
    OF - Director → CIF 0
  • 4
    Goodman, Joseph Henry
    Sales Executive born in May 1934
    Individual
    Officer
    ~ 1995-04-30
    OF - Director → CIF 0
  • 5
    Hawley, Melvyn
    Chartered Accountant born in December 1945
    Individual
    Officer
    ~ 1993-02-01
    OF - Director → CIF 0
  • 6
    Andrews, Neil Thomas
    Sales Director born in October 1965
    Individual
    Officer
    2010-07-01 ~ 2010-12-03
    OF - Director → CIF 0
  • 7
    Phillips, John
    Sales Director born in July 1945
    Individual
    Officer
    1994-01-01 ~ 1999-10-29
    OF - Director → CIF 0
    2001-10-09 ~ 2010-07-16
    OF - Director → CIF 0
  • 8
    Cox, Anthony Bradley
    Chartered Engineer born in December 1943
    Individual
    Officer
    ~ 2010-05-31
    OF - Director → CIF 0
  • 9
    Spice, Daren Russell
    Sales & Marketing Director born in January 1971
    Individual
    Officer
    2011-02-08 ~ 2020-08-31
    OF - Director → CIF 0
parent relation
Company in focus

GORDIAN STRAPPING LIMITED

Standard Industrial Classification
33200 - Installation Of Industrial Machinery And Equipment
46690 - Wholesale Of Other Machinery And Equipment
Brief company account
Average Number of Employees
512023-01-01 ~ 2023-12-31
472022-01-01 ~ 2022-12-31
Turnover/Revenue
16,258,605 GBP2023-01-01 ~ 2023-12-31
13,980,469 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-10,681,985 GBP2023-01-01 ~ 2023-12-31
-9,163,805 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
5,576,620 GBP2023-01-01 ~ 2023-12-31
4,816,664 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-4,491,847 GBP2023-01-01 ~ 2023-12-31
-3,962,615 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,084,773 GBP2023-01-01 ~ 2023-12-31
854,049 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
55,451 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,025,157 GBP2023-01-01 ~ 2023-12-31
790,428 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
3,658,426 GBP2023-12-31
3,286,150 GBP2022-12-31
2,985,603 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
752,276 GBP2023-01-01 ~ 2023-12-31
600,547 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-380,000 GBP2023-01-01 ~ 2023-12-31
-300,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,400,891 GBP2023-12-31
2,275,305 GBP2022-12-31
Fixed Assets
2,400,891 GBP2023-12-31
2,275,305 GBP2022-12-31
Total Inventories
2,880,305 GBP2023-12-31
2,952,497 GBP2022-12-31
Debtors
Current
2,045,134 GBP2023-12-31
2,491,247 GBP2022-12-31
Cash at bank and in hand
1,052,039 GBP2023-12-31
1,846,983 GBP2022-12-31
Current Assets
5,977,478 GBP2023-12-31
7,290,727 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,404,796 GBP2023-12-31
-4,869,752 GBP2022-12-31
Net Current Assets/Liabilities
3,572,682 GBP2023-12-31
2,420,975 GBP2022-12-31
Total Assets Less Current Liabilities
5,973,573 GBP2023-12-31
4,696,280 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,835,077 GBP2023-12-31
-930,060 GBP2022-12-31
Net Assets/Liabilities
4,003,211 GBP2023-12-31
3,630,935 GBP2022-12-31
Equity
Called up share capital
40,400 GBP2023-12-31
40,400 GBP2022-12-31
Revaluation reserve
304,385 GBP2023-12-31
304,385 GBP2022-12-31
Equity
4,003,211 GBP2023-12-31
3,630,935 GBP2022-12-31
Audit Fees/Expenses
17,500 GBP2023-01-01 ~ 2023-12-31
17,500 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
2,262,967 GBP2023-01-01 ~ 2023-12-31
2,106,448 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
279,958 GBP2023-01-01 ~ 2023-12-31
268,721 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,686,916 GBP2023-01-01 ~ 2023-12-31
2,496,236 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
265,723 GBP2023-01-01 ~ 2023-12-31
209,516 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
256,290 GBP2023-01-01 ~ 2023-12-31
150,181 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
380,000 GBP2023-01-01 ~ 2023-12-31
300,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
164,792 GBP2023-12-31
164,792 GBP2022-12-31
Plant and equipment
645,371 GBP2023-12-31
383,116 GBP2022-12-31
Other
987,192 GBP2023-12-31
1,080,479 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,292,563 GBP2023-12-31
3,123,595 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-251,559 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-251,559 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
170,487 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
848,291 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
85,611 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
294,941 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-251,559 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-251,559 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
256,098 GBP2023-12-31
Other
501,977 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
891,673 GBP2023-12-31
Property, Plant & Equipment
Buildings
94,956 GBP2023-12-31
124,307 GBP2022-12-31
Plant and equipment
389,273 GBP2023-12-31
212,629 GBP2022-12-31
Other
485,215 GBP2023-12-31
468,666 GBP2022-12-31
Finished Goods/Goods for Resale
2,880,305 GBP2023-12-31
2,952,497 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,008,065 GBP2023-12-31
2,437,282 GBP2022-12-31
Other Debtors
Current
4,679 GBP2023-12-31
4,100 GBP2022-12-31
Prepayments/Accrued Income
Current
32,390 GBP2023-12-31
49,865 GBP2022-12-31
Cash and Cash Equivalents
1,052,039 GBP2023-12-31
1,846,983 GBP2022-12-31
Bank Borrowings
Current
61,819 GBP2023-12-31
58,994 GBP2022-12-31
Other Remaining Borrowings
Current
28,658 GBP2023-12-31
30,277 GBP2022-12-31
Trade Creditors/Trade Payables
Current
920,280 GBP2023-12-31
2,311,610 GBP2022-12-31
Amounts owed to group undertakings
Current
91,698 GBP2023-12-31
1,143,000 GBP2022-12-31
Corporation Tax Payable
Current
71,848 GBP2023-12-31
115,106 GBP2022-12-31
Taxation/Social Security Payable
Current
309,891 GBP2023-12-31
412,029 GBP2022-12-31
Other Creditors
Current
17,452 GBP2023-12-31
2,568 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
903,150 GBP2023-12-31
796,168 GBP2022-12-31
Creditors
Current
2,404,796 GBP2023-12-31
4,869,752 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
61,819 GBP2023-12-31
58,994 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
90,477 GBP2023-12-31
89,271 GBP2022-12-31
Bank Borrowings
Non-current, Between two and five year
965,897 GBP2023-12-31
630,895 GBP2022-12-31
Total Borrowings
1,925,554 GBP2023-12-31
1,019,331 GBP2022-12-31
Net Deferred Tax Liability/Asset
-135,285 GBP2023-12-31
-135,285 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-135,285 GBP2023-12-31
-135,285 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,400 shares2023-12-31
40,400 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
63,740 GBP2023-12-31
48,076 GBP2022-12-31
Between one and five year
53,073 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
116,813 GBP2023-12-31
48,076 GBP2022-12-31
  • GORDIAN STRAPPING LIMITED
    Info
    Registered number 00331258
    Gordian House, Brunel Road, Basingstoke, Hampshire RG21 6XX
    Private Limited Company incorporated on 1937-09-02 (87 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.