H. M. D. SEAL - 1991-10-10
Cost of Sales
-12,225,204 GBP2024-01-01 ~ 2024-12-31
-12,755,589 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-225,251 GBP2024-01-01 ~ 2024-12-31
-276,727 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-5,954,963 GBP2024-01-01 ~ 2024-12-31
-6,415,946 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
19,533,669 GBP2024-01-01 ~ 2024-12-31
15,209,980 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-4,220 GBP2024-01-01 ~ 2024-12-31
-4,160 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
19,806,669 GBP2024-01-01 ~ 2024-12-31
17,617,717 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
19,826,370 GBP2024-01-01 ~ 2024-12-31
17,513,903 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,749,540 GBP2024-12-31
2,731,969 GBP2023-12-31
Fixed Assets - Investments
436,894,190 GBP2024-12-31
436,894,190 GBP2023-12-31
Fixed Assets
439,643,730 GBP2024-12-31
439,626,159 GBP2023-12-31
Debtors
3,178,261 GBP2024-12-31
3,216,371 GBP2023-12-31
Cash at bank and in hand
1,609,713 GBP2024-12-31
1,884,723 GBP2023-12-31
Current Assets
11,858,877 GBP2024-12-31
11,682,388 GBP2023-12-31
Net Current Assets/Liabilities
6,410,231 GBP2024-12-31
6,697,332 GBP2023-12-31
Total Assets Less Current Liabilities
446,053,961 GBP2024-12-31
446,323,491 GBP2023-12-31
Net Assets/Liabilities
445,553,183 GBP2024-12-31
445,865,587 GBP2023-12-31
Equity
Called up share capital
164,005 GBP2024-12-31
164,005 GBP2023-12-31
164,005 GBP2022-12-31
Share premium
5,611,254 GBP2024-12-31
5,611,254 GBP2023-12-31
5,611,254 GBP2022-12-31
Retained earnings (accumulated losses)
439,777,924 GBP2024-12-31
440,090,328 GBP2023-12-31
441,006,352 GBP2022-12-31
Equity
445,553,183 GBP2024-12-31
445,865,587 GBP2023-12-31
446,781,611 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
19,826,370 GBP2024-01-01 ~ 2024-12-31
17,513,903 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-18,429,927 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-20,138,774 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
22,000 GBP2024-01-01 ~ 2024-12-31
21,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1162024-01-01 ~ 2024-12-31
1122023-01-01 ~ 2023-12-31
Wages/Salaries
5,319,839 GBP2024-01-01 ~ 2024-12-31
5,164,958 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
237,936 GBP2024-01-01 ~ 2024-12-31
208,975 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
6,216,203 GBP2024-01-01 ~ 2024-12-31
5,863,815 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
1,020,404 GBP2024-01-01 ~ 2024-12-31
858,685 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
21,674 GBP2024-01-01 ~ 2024-12-31
103,814 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
1,527,982 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
3,826 GBP2023-12-31
Intangible Assets - Gross Cost
1,531,808 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,527,982 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
3,826 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,531,808 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,259,827 GBP2024-12-31
2,206,798 GBP2023-12-31
Plant and equipment
6,789,902 GBP2024-12-31
6,495,786 GBP2023-12-31
Furniture and fittings
382,990 GBP2024-12-31
376,985 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,432,719 GBP2024-12-31
9,079,569 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-32,138 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-32,138 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,577,487 GBP2024-12-31
1,545,480 GBP2023-12-31
Plant and equipment
4,779,450 GBP2024-12-31
4,477,912 GBP2023-12-31
Furniture and fittings
326,242 GBP2024-12-31
324,208 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,683,179 GBP2024-12-31
6,347,600 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
32,007 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
303,079 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,034 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
337,120 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,541 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,541 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
682,340 GBP2024-12-31
661,318 GBP2023-12-31
Plant and equipment
2,010,452 GBP2024-12-31
2,017,874 GBP2023-12-31
Furniture and fittings
56,748 GBP2024-12-31
52,777 GBP2023-12-31
Finished Goods/Goods for Resale
4,326,318 GBP2024-12-31
3,766,100 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,202,342 GBP2024-12-31
2,575,445 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
12,797 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
471,404 GBP2024-12-31
266,191 GBP2023-12-31
Other Debtors
Current
4,251 GBP2024-12-31
35,008 GBP2023-12-31
Prepayments/Accrued Income
Current
500,264 GBP2024-12-31
326,930 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,739,520 GBP2024-12-31
2,242,855 GBP2023-12-31
Amounts owed to group undertakings
Current
206,259 GBP2024-12-31
441,063 GBP2023-12-31
Other Taxation & Social Security Payable
Current
140,523 GBP2024-12-31
154,540 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
948,265 GBP2024-12-31
753,459 GBP2023-12-31
Creditors
Current
5,448,646 GBP2024-12-31
4,985,056 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
164,005 shares2024-12-31
164,005 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,918 GBP2024-12-31
22,521 GBP2023-12-31
Between two and five year
13,106 GBP2024-12-31
44,560 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
33,024 GBP2024-12-31
67,081 GBP2023-12-31