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 3
  • 1
    Horwood, Craig Godfrey
    Managing Director born in February 1973
    Individual (6 offsprings)
    Officer
    2008-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Austin, Simon David
    Company Director born in March 1967
    Individual (5 offsprings)
    Officer
    2020-08-04 ~ now
    OF - Director → CIF 0
  • 3
    PROJECT NUCLEUS TOPCO LIMITED - 2020-10-07
    14, Castle Street, Liverpool, Merseyside, United Kingdom
    Active Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    -1,550,808 GBP2023-10-31
    Person with significant control
    2020-10-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 18
  • 1
    Hackett, Joseph Benedict
    Accountant born in May 1960
    Individual
    Officer
    1994-09-22 ~ 2015-04-30
    OF - Director → CIF 0
    Hackett, Joseph Benedict
    Individual
    Officer
    ~ 2011-04-01
    OF - Secretary → CIF 0
  • 2
    Gordon, David
    Manager born in April 1959
    Individual (2 offsprings)
    Officer
    2008-01-01 ~ 2024-02-09
    OF - Director → CIF 0
  • 3
    Kelly, Simon
    Reprographics born in November 1972
    Individual
    Officer
    2011-04-19 ~ 2012-05-31
    OF - Director → CIF 0
  • 4
    Stevens, Christopher
    Director born in October 1968
    Individual (1 offspring)
    Officer
    2009-01-05 ~ 2012-12-13
    OF - Director → CIF 0
    Stephens, Christopher
    Individual (1 offspring)
    Officer
    2010-10-31 ~ 2012-12-13
    OF - Secretary → CIF 0
  • 5
    Johnson, Charles Owen
    Group Accountant
    Individual (2 offsprings)
    Officer
    2001-05-04 ~ 2001-05-05
    OF - Secretary → CIF 0
    Johnson, Charles Owen
    Accountant
    Individual (2 offsprings)
    2006-08-18 ~ 2008-04-30
    OF - Secretary → CIF 0
  • 6
    Duckenfield, James Jeffrey
    Chief Executive born in January 1973
    Individual (7 offsprings)
    Officer
    2016-09-05 ~ 2020-08-04
    OF - Director → CIF 0
  • 7
    Hazel, Joseph Francis Thatcher
    Managing Director born in July 1967
    Individual (1 offspring)
    Officer
    2008-01-01 ~ 2008-04-30
    OF - Director → CIF 0
  • 8
    Lacey, Stephen
    Manager born in July 1958
    Individual (2 offsprings)
    Officer
    2008-01-01 ~ 2017-03-31
    OF - Director → CIF 0
  • 9
    Hill, Steven Philip
    Finance Director born in December 1968
    Individual (14 offsprings)
    Officer
    2013-01-01 ~ 2020-08-04
    OF - Director → CIF 0
    Hill, Steven Philip
    Individual (14 offsprings)
    Officer
    2013-01-01 ~ 2020-07-15
    OF - Secretary → CIF 0
  • 10
    Hackett, Joseph Dominic
    Co Director born in August 1925
    Individual
    Officer
    ~ 2010-10-28
    OF - Director → CIF 0
  • 11
    Flook, Brad
    Director born in October 1980
    Individual
    Officer
    2018-10-01 ~ 2020-06-30
    OF - Director → CIF 0
  • 12
    Johns, Nick
    Director born in April 1962
    Individual
    Officer
    2012-01-03 ~ 2013-12-20
    OF - Director → CIF 0
  • 13
    Roberts, John
    Individual (17 offsprings)
    Officer
    2006-01-06 ~ 2006-01-09
    OF - Secretary → CIF 0
    2009-08-07 ~ 2010-10-31
    OF - Secretary → CIF 0
  • 14
    O'brien, Daniel Christie John
    Director born in December 1976
    Individual
    Officer
    2011-04-14 ~ 2017-05-31
    OF - Director → CIF 0
  • 15
    Hackett, Elizabeth Mary
    Co Director born in May 1927
    Individual
    Officer
    ~ 1995-07-05
    OF - Director → CIF 0
  • 16
    O'brien, Kieran John
    Co Director born in August 1946
    Individual (13 offsprings)
    Officer
    ~ 2017-09-08
    OF - Director → CIF 0
  • 17
    Bourne, Anna Elizabeth
    Individual
    Officer
    2003-03-14 ~ 2003-03-21
    OF - Secretary → CIF 0
    2004-09-02 ~ 2006-01-06
    OF - Secretary → CIF 0
    2006-01-09 ~ 2006-08-25
    OF - Secretary → CIF 0
  • 18
    HOBS GROUP LIMITED - 2017-09-15
    VISION ROYLE LIMITED - 2015-08-06
    14, Castle Street, Liverpool, England
    Dissolved Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ 2020-10-29
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

HOBS REPROGRAPHICS LIMITED

Previous names
HOBS REPROGRAPHICS PLC - 2020-07-15
HOBS SWALLOW AND HICKS LIMITED - 1998-05-22
SWALLOW AND HICKS LIMITED - 1989-10-10
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Average Number of Employees
1462022-11-01 ~ 2023-10-31
1452021-11-01 ~ 2022-10-31
Turnover/Revenue
13,853,502 GBP2022-11-01 ~ 2023-10-31
13,112,420 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
-3,612,655 GBP2022-11-01 ~ 2023-10-31
-3,449,871 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
10,240,847 GBP2022-11-01 ~ 2023-10-31
9,662,549 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-10,206,342 GBP2022-11-01 ~ 2023-10-31
-10,264,255 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
142,609 GBP2022-11-01 ~ 2023-10-31
-441,487 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
-225,962 GBP2022-11-01 ~ 2023-10-31
-1,150,357 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
-225,962 GBP2022-11-01 ~ 2023-10-31
-1,818,127 GBP2021-11-01 ~ 2022-10-31
Intangible Assets
18,561 GBP2023-10-31
108,482 GBP2022-10-31
Property, Plant & Equipment
608,883 GBP2023-10-31
1,040,078 GBP2022-10-31
Fixed Assets - Investments
1 GBP2023-10-31
1 GBP2022-10-31
Fixed Assets
627,445 GBP2023-10-31
1,148,561 GBP2022-10-31
Total Inventories
281,929 GBP2023-10-31
269,058 GBP2022-10-31
Debtors
Current
3,988,486 GBP2023-10-31
3,290,884 GBP2022-10-31
Cash at bank and in hand
194,984 GBP2023-10-31
239,464 GBP2022-10-31
Current Assets
4,465,399 GBP2023-10-31
3,799,406 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-4,206,005 GBP2023-10-31
-3,498,669 GBP2022-10-31
Net Current Assets/Liabilities
259,394 GBP2023-10-31
300,737 GBP2022-10-31
Total Assets Less Current Liabilities
886,839 GBP2023-10-31
1,449,298 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-118,967 GBP2023-10-31
-232,123 GBP2022-10-31
Net Assets/Liabilities
231,830 GBP2023-10-31
457,792 GBP2022-10-31
Equity
Called up share capital
50,000 GBP2023-10-31
50,000 GBP2022-10-31
50,000 GBP2021-11-01
Retained earnings (accumulated losses)
181,830 GBP2023-10-31
407,792 GBP2022-10-31
2,225,919 GBP2021-11-01
Equity
231,830 GBP2023-10-31
457,792 GBP2022-10-31
2,275,919 GBP2021-11-01
Profit/Loss
Retained earnings (accumulated losses)
-225,962 GBP2022-11-01 ~ 2023-10-31
-1,818,127 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-225,962 GBP2022-11-01 ~ 2023-10-31
-1,818,127 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
-225,962 GBP2022-11-01 ~ 2023-10-31
-1,818,127 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-11-01 ~ 2023-10-31
Motor vehicles
252022-11-01 ~ 2023-10-31
Furniture and fittings
252022-11-01 ~ 2023-10-31
Computers
332022-11-01 ~ 2023-10-31
Audit Fees/Expenses
15,125 GBP2022-11-01 ~ 2023-10-31
14,175 GBP2021-11-01 ~ 2022-10-31
Wages/Salaries
5,483,023 GBP2022-11-01 ~ 2023-10-31
5,209,050 GBP2021-11-01 ~ 2022-10-31
Social Security Costs
529,526 GBP2022-11-01 ~ 2023-10-31
496,611 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
6,147,295 GBP2022-11-01 ~ 2023-10-31
5,831,150 GBP2021-11-01 ~ 2022-10-31
Director Remuneration
104,771 GBP2022-11-01 ~ 2023-10-31
354,845 GBP2021-11-01 ~ 2022-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
667,770 GBP2021-11-01 ~ 2022-10-31
Tax Expense/Credit at Applicable Tax Rate
-50,841 GBP2022-11-01 ~ 2023-10-31
-218,568 GBP2021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Computer software
1,122,649 GBP2023-10-31
1,258,375 GBP2022-10-31
Goodwill
1,134,093 GBP2023-10-31
1,134,093 GBP2022-10-31
Intangible Assets - Gross Cost
2,535,096 GBP2023-10-31
2,670,822 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,134,093 GBP2023-10-31
1,062,482 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
2,516,535 GBP2023-10-31
2,562,340 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
89,921 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Goodwill
71,611 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,201,450 GBP2023-10-31
6,610,289 GBP2022-10-31
Motor vehicles
24,763 GBP2023-10-31
81,924 GBP2022-10-31
Furniture and fittings
176,879 GBP2023-10-31
281,740 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
6,213,673 GBP2023-10-31
8,512,483 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,545,538 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-57,161 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-107,546 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-2,446,491 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
5,960,130 GBP2022-10-31
Motor vehicles
81,217 GBP2022-10-31
Furniture and fittings
258,323 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,472,405 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
167,586 GBP2022-11-01 ~ 2023-10-31
Motor vehicles, Owned/Freehold
708 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings, Owned/Freehold
11,781 GBP2022-11-01 ~ 2023-10-31
Owned/Freehold
273,016 GBP2022-11-01 ~ 2023-10-31
Plant and equipment, Under hire purchased contracts or finance leases
146,731 GBP2022-11-01 ~ 2023-10-31
Under hire purchased contracts or finance leases
146,731 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,526,788 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-57,161 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-107,546 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,287,362 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,747,659 GBP2023-10-31
Motor vehicles
24,764 GBP2023-10-31
Furniture and fittings
162,558 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,604,790 GBP2023-10-31
Property, Plant & Equipment
Plant and equipment
453,791 GBP2023-10-31
650,159 GBP2022-10-31
Motor vehicles
-1 GBP2023-10-31
708 GBP2022-10-31
Furniture and fittings
14,321 GBP2023-10-31
23,417 GBP2022-10-31
Plant and equipment, Under hire purchased contracts or finance leases
255,250 GBP2023-10-31
411,099 GBP2022-10-31
Under hire purchased contracts or finance leases
255,250 GBP2023-10-31
411,099 GBP2022-10-31
Raw materials and consumables
281,929 GBP2023-10-31
269,058 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
2,158,630 GBP2023-10-31
1,798,721 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
1,061,206 GBP2023-10-31
840,871 GBP2022-10-31
Other Debtors
Current
245,220 GBP2023-10-31
122,254 GBP2022-10-31
Prepayments/Accrued Income
Current
523,430 GBP2023-10-31
529,038 GBP2022-10-31
Cash and Cash Equivalents
194,984 GBP2023-10-31
239,464 GBP2022-10-31
Bank Borrowings
Current
938,543 GBP2023-10-31
721,776 GBP2022-10-31
Trade Creditors/Trade Payables
Current
1,296,707 GBP2023-10-31
1,101,833 GBP2022-10-31
Taxation/Social Security Payable
Current
798,920 GBP2023-10-31
598,524 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
146,719 GBP2023-10-31
153,545 GBP2022-10-31
Other Creditors
Current
79,336 GBP2023-10-31
25,500 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
945,780 GBP2023-10-31
897,491 GBP2022-10-31
Creditors
Current
4,206,005 GBP2023-10-31
3,498,669 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
118,967 GBP2023-10-31
232,123 GBP2022-10-31
Creditors
Non-current
118,967 GBP2023-10-31
232,123 GBP2022-10-31
Minimum gross finance lease payments owing
284,157 GBP2023-10-31
419,850 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2023-10-31
50,000 shares2022-10-31
Par Value of Share
Class 1 ordinary share
1.002022-11-01 ~ 2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,094,016 GBP2023-10-31
1,093,175 GBP2022-10-31
Between one and five year
2,248,193 GBP2023-10-31
2,813,545 GBP2022-10-31
More than five year
98,846 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,342,209 GBP2023-10-31
4,005,566 GBP2022-10-31
Related profiles found in government register
  • HOBS REPROGRAPHICS LIMITED
    Info
    HOBS REPROGRAPHICS PLC - 2020-07-15
    HOBS SWALLOW AND HICKS LIMITED - 1998-05-22
    SWALLOW AND HICKS LIMITED - 1989-10-10
    Registered number 00511368
    Lower Ground Floor, 3 Temple Lane, Liverpool L2 5BA
    Private Limited Company incorporated on 1952-09-12 (72 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-06
    CIF 0
  • HOBS REPROGRAPHICS PLC
    S
    Registered number 511368
    14, Castle Street, Liverpool, England, L2 0NE
    Limited Company in Registrar Of Companies (England And Wales), England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • MANCHESTER PRINT GRAPHICS LIMITED - 2018-06-28
    MP GRAPHICS LIMITED - 2013-01-22
    Lower Ground Floor, 3 Temple Lane, Liverpool, England
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.