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
    Braddock, James Michael
    Production Manager born in July 1974
    Individual (2 offsprings)
    Officer
    2004-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Cazalet, David
    Financial Director born in October 1965
    Individual (2 offsprings)
    Officer
    2018-05-16 ~ now
    OF - Director → CIF 0
    Cazalet, David
    Individual (2 offsprings)
    Officer
    2018-05-16 ~ now
    OF - Secretary → CIF 0
  • 3
    Smallwood, Jennifer Margaret
    Company Director born in May 1960
    Individual (2 offsprings)
    Officer
    2018-02-21 ~ now
    OF - Director → CIF 0
  • 4
    Dixon, Colin Steele
    Manager born in May 1952
    Individual (6 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 5
    L.S.DIXON GROUP LIMITED
    Lowerhouse Mill, Bollington, Macclesfield, England
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    4,076,054 GBP2023-12-31
    Person with significant control
    2021-09-16 ~ 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 10
  • 1
    Braddock, Michael
    Mill Manager born in August 1949
    Individual (1 offspring)
    Officer
    ~ 2025-01-08
    OF - Director → CIF 0
  • 2
    Dixon-green, Anthony Joseph
    Manager born in September 1926
    Individual
    Officer
    ~ 1999-05-13
    OF - Director → CIF 0
  • 3
    Bogie, Robert Brian
    Sales Manager born in December 1954
    Individual
    Officer
    2008-04-01 ~ 2012-11-15
    OF - Director → CIF 0
  • 4
    Walker, James
    Manager born in December 1929
    Individual
    Officer
    ~ 1994-12-31
    OF - Director → CIF 0
  • 5
    Braddock, Lynda Ann
    Sales Manager born in March 1948
    Individual (1 offspring)
    Officer
    2004-10-01 ~ 2008-03-30
    OF - Director → CIF 0
  • 6
    Hughes, Timothy George
    Accountant born in August 1958
    Individual (2 offsprings)
    Officer
    ~ 2018-08-31
    OF - Director → CIF 0
    Hughes, Timothy George
    Individual (2 offsprings)
    Officer
    ~ 2018-05-16
    OF - Secretary → CIF 0
  • 7
    Hehir, Christopher
    Sales Director born in December 1966
    Individual
    Officer
    2018-01-17 ~ 2024-09-30
    OF - Director → CIF 0
  • 8
    Murphy, Nicholas Charles
    Commercial Manager born in June 1983
    Individual (1 offspring)
    Officer
    2015-06-24 ~ 2020-03-31
    OF - Director → CIF 0
  • 9
    Smallwood, Carl
    Technical Manager born in February 1958
    Individual (1 offspring)
    Officer
    2004-10-01 ~ 2015-12-31
    OF - Director → CIF 0
  • 10
    Mr Colin Steele Dixon
    Born in May 1952
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-09-16
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SLATER HARRISON & CO.LIMITED

Standard Industrial Classification
17290 - Manufacture Of Other Articles Of Paper And Paperboard N.e.c.
Brief company account
Cost of Sales
-8,161,806 GBP2023-01-01 ~ 2023-12-31
-8,344,727 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,377,496 GBP2023-01-01 ~ 2023-12-31
-1,154,459 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-695,634 GBP2023-01-01 ~ 2023-12-31
360,742 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-782,269 GBP2023-01-01 ~ 2023-12-31
303,320 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-833,769 GBP2023-01-01 ~ 2023-12-31
-692,680 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other
2,300 GBP2023-12-31
5,366 GBP2022-12-31
Property, Plant & Equipment
729,622 GBP2023-12-31
700,506 GBP2022-12-31
Fixed Assets
731,922 GBP2023-12-31
705,872 GBP2022-12-31
Debtors
2,517,512 GBP2023-12-31
3,058,345 GBP2022-12-31
Cash at bank and in hand
6,195 GBP2023-12-31
21,691 GBP2022-12-31
Current Assets
4,488,337 GBP2023-12-31
6,118,134 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,483,950 GBP2023-12-31
-3,302,642 GBP2022-12-31
Net Current Assets/Liabilities
2,004,387 GBP2023-12-31
2,815,492 GBP2022-12-31
Total Assets Less Current Liabilities
2,736,309 GBP2023-12-31
3,521,364 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-52,946 GBP2023-12-31
-58,232 GBP2022-12-31
Net Assets/Liabilities
198,363 GBP2023-12-31
1,032,132 GBP2022-12-31
Equity
Called up share capital
157,500 GBP2023-12-31
157,500 GBP2022-12-31
157,500 GBP2021-12-31
Capital redemption reserve
10,000 GBP2023-12-31
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Retained earnings (accumulated losses)
30,863 GBP2023-12-31
864,632 GBP2022-12-31
1,557,312 GBP2021-12-31
Equity
198,363 GBP2023-12-31
1,032,132 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-782,269 GBP2023-01-01 ~ 2023-12-31
303,320 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
17,750 GBP2023-01-01 ~ 2023-12-31
21,145 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
652023-01-01 ~ 2023-12-31
672022-01-01 ~ 2022-12-31
Wages/Salaries
2,148,297 GBP2023-01-01 ~ 2023-12-31
1,979,259 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
249,146 GBP2023-01-01 ~ 2023-12-31
242,918 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,602,182 GBP2023-01-01 ~ 2023-12-31
2,395,886 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
270,763 GBP2023-01-01 ~ 2023-12-31
249,418 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
13,500 GBP2023-01-01 ~ 2023-12-31
39,157 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
174,815 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,984,998 GBP2023-12-31
3,898,438 GBP2022-12-31
Furniture and fittings
520,496 GBP2023-12-31
506,080 GBP2022-12-31
Motor vehicles
76,559 GBP2023-12-31
58,470 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,582,053 GBP2023-12-31
4,462,988 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-23,680 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-23,680 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,435,972 GBP2023-12-31
3,384,529 GBP2022-12-31
Furniture and fittings
401,578 GBP2023-12-31
356,116 GBP2022-12-31
Motor vehicles
14,881 GBP2023-12-31
21,837 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,852,431 GBP2023-12-31
3,762,482 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
51,443 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
45,462 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
16,724 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113,629 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-23,680 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,680 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
549,026 GBP2023-12-31
513,909 GBP2022-12-31
Furniture and fittings
118,918 GBP2023-12-31
149,964 GBP2022-12-31
Motor vehicles
61,678 GBP2023-12-31
36,633 GBP2022-12-31
Finished Goods/Goods for Resale
655,274 GBP2023-12-31
998,791 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,073,349 GBP2023-12-31
1,389,529 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
847,518 GBP2023-12-31
953,449 GBP2022-12-31
Prepayments/Accrued Income
Current
127,064 GBP2023-12-31
171,032 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,047,931 GBP2023-12-31
2,514,010 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
83,176 GBP2023-12-31
48,217 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,105,224 GBP2023-12-31
1,582,327 GBP2022-12-31
Other Taxation & Social Security Payable
Current
209,215 GBP2023-12-31
135,497 GBP2022-12-31
Other Creditors
Current
491 GBP2023-12-31
243 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
268,568 GBP2023-12-31
376,598 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
52,946 GBP2023-12-31
58,232 GBP2022-12-31
Bank Borrowings
765,705 GBP2023-12-31
1,032,192 GBP2022-12-31
Total Borrowings
817,276 GBP2023-12-31
1,159,760 GBP2022-12-31
Current
817,276 GBP2023-12-31
1,159,760 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
83,176 GBP2023-12-31
48,217 GBP2022-12-31
Minimum gross finance lease payments owing
136,122 GBP2023-12-31
106,449 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
39,784 GBP2023-12-31
50,304 GBP2022-12-31
Between two and five year
27,502 GBP2023-12-31
83,628 GBP2022-12-31
More than five year
1,062 GBP2023-12-31
0 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
68,348 GBP2023-12-31
133,932 GBP2022-12-31
  • SLATER HARRISON & CO.LIMITED
    Info
    Registered number 00374230
    C/o Restructuring And Recovery Services (rsr) Department, Evelyn Partners Llp, 45 Gresham Street, London EC2V 7BG
    Private Limited Company incorporated on 1942-05-30 (83 years 1 month). The company status is In Administration.
    The last date of confirmation statement was made at 2024-10-16
    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.