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
    Marwood, Neil
    Managing Director born in October 1972
    Individual (6 offsprings)
    Officer
    2007-01-01 ~ now
    OF - Director → CIF 0
    Marwood, Neil
    Individual (6 offsprings)
    Officer
    2011-02-17 ~ now
    OF - Secretary → CIF 0
  • 2
    Howley, Michael
    Sales Director born in December 1971
    Individual (5 offsprings)
    Officer
    2023-05-25 ~ now
    OF - Director → CIF 0
  • 3
    Wagstaff, Gillian
    Finance Director born in May 1967
    Individual (5 offsprings)
    Officer
    2024-07-23 ~ now
    OF - Director → CIF 0
  • 4
    Marshall, James Richard
    Director born in January 1971
    Individual (5 offsprings)
    Officer
    2011-04-01 ~ now
    OF - Director → CIF 0
  • 5
    Slater, Julian Antony
    Chairman born in February 1961
    Individual (6 offsprings)
    Officer
    1994-04-06 ~ now
    OF - Director → CIF 0
  • 6
    44, Womersley Road, Knottingley, England
    Active Corporate (6 parents, 1 offspring)
    Equity (Company account)
    384,000 GBP2023-08-31
    Person with significant control
    2021-09-08 ~ 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 6
  • 1
    Slater, Antony John
    Director born in May 1933
    Individual
    Officer
    ~ 2014-01-29
    OF - Director → CIF 0
  • 2
    Swain, John
    Group Sales Director born in November 1959
    Individual
    Officer
    1999-11-26 ~ 2023-03-31
    OF - Director → CIF 0
  • 3
    Knaggs, Keith Anthony
    Director born in April 1944
    Individual
    Officer
    ~ 2011-03-31
    OF - Director → CIF 0
    Knaggs, Keith Anthony
    Individual
    Officer
    ~ 2011-02-17
    OF - Secretary → CIF 0
  • 4
    Wilcox, Michael
    Director born in April 1951
    Individual
    Officer
    ~ 2011-07-31
    OF - Director → CIF 0
  • 5
    Slater, Patricia Elizabeth
    Director born in May 1933
    Individual
    Officer
    ~ 2021-06-21
    OF - Director → CIF 0
  • 6
    Julian Antony Slater
    Born in February 1961
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-09-08
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
parent relation
Company in focus

PLASMOR LIMITED

Standard Industrial Classification
23610 - Manufacture Of Concrete Products For Construction Purposes
Brief company account
Cost of Sales
-55,564,411 GBP2022-09-01 ~ 2023-08-31
-60,583,309 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-12,717,449 GBP2022-09-01 ~ 2023-08-31
-12,396,838 GBP2021-09-01 ~ 2022-08-31
Other Interest Receivable/Similar Income (Finance Income)
1,524,348 GBP2022-09-01 ~ 2023-08-31
1,560 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
4,018,052 GBP2022-09-01 ~ 2023-08-31
-47,855 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
3,796,752 GBP2022-09-01 ~ 2023-08-31
-521,855 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
30,043,031 GBP2023-08-31
29,240,386 GBP2022-08-31
Investment Property
375,000 GBP2023-08-31
375,000 GBP2022-08-31
Fixed Assets - Investments
5,780,407 GBP2023-08-31
5,780,407 GBP2022-08-31
Fixed Assets
36,198,438 GBP2023-08-31
35,395,793 GBP2022-08-31
Debtors
15,705,858 GBP2023-08-31
16,047,422 GBP2022-08-31
Cash at bank and in hand
19,121,840 GBP2023-08-31
16,692,139 GBP2022-08-31
Current Assets
44,591,690 GBP2023-08-31
44,667,879 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-15,174,180 GBP2023-08-31
-15,321,722 GBP2022-08-31
Net Current Assets/Liabilities
29,417,510 GBP2023-08-31
29,346,157 GBP2022-08-31
Total Assets Less Current Liabilities
65,615,948 GBP2023-08-31
64,741,950 GBP2022-08-31
Net Assets/Liabilities
62,641,222 GBP2023-08-31
61,294,470 GBP2022-08-31
Equity
Called up share capital
384,000 GBP2023-08-31
384,000 GBP2022-08-31
384,000 GBP2021-08-31
Revaluation reserve
3,617,575 GBP2023-08-31
3,617,575 GBP2022-08-31
3,617,575 GBP2021-08-31
Retained earnings (accumulated losses)
58,639,647 GBP2023-08-31
57,292,895 GBP2022-08-31
59,814,750 GBP2021-08-31
Equity
62,641,222 GBP2023-08-31
61,294,470 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
3,796,752 GBP2022-09-01 ~ 2023-08-31
-521,855 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000,000 GBP2021-09-01 ~ 2022-08-31
Audit Fees/Expenses
17,900 GBP2022-09-01 ~ 2023-08-31
20,450 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
2292022-09-01 ~ 2023-08-31
2392021-09-01 ~ 2022-08-31
Wages/Salaries
9,018,371 GBP2022-09-01 ~ 2023-08-31
8,826,374 GBP2021-09-01 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
594,377 GBP2022-09-01 ~ 2023-08-31
629,497 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
10,712,417 GBP2022-09-01 ~ 2023-08-31
10,507,964 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-209,000 GBP2022-09-01 ~ 2023-08-31
474,000 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-2,450,000 GBP2022-09-01 ~ 2023-08-31
2,450,000 GBP2022-09-01 ~ 2023-08-31
2,000,000 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
22,576,757 GBP2023-08-31
19,238,251 GBP2022-08-31
Land and buildings, Under hire purchased contracts or finance leases
301,466 GBP2023-08-31
301,466 GBP2022-08-31
Plant and equipment
62,957,417 GBP2023-08-31
62,599,156 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
85,835,640 GBP2023-08-31
82,138,873 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-612,913 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-612,913 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
7,475,911 GBP2023-08-31
7,130,863 GBP2022-08-31
Land and buildings, Under hire purchased contracts or finance leases
301,466 GBP2023-08-31
301,466 GBP2022-08-31
Plant and equipment
48,015,232 GBP2023-08-31
45,466,158 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,792,609 GBP2023-08-31
52,898,487 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
345,048 GBP2022-09-01 ~ 2023-08-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
3,047,954 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,393,002 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-498,880 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-498,880 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
15,100,846 GBP2023-08-31
12,107,388 GBP2022-08-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-08-31
0 GBP2022-08-31
Plant and equipment
14,942,185 GBP2023-08-31
17,132,998 GBP2022-08-31
Investment Property - Fair Value Model
375,000 GBP2022-08-31
Finished Goods/Goods for Resale
6,221,285 GBP2023-08-31
6,182,245 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
11,474,412 GBP2023-08-31
13,735,581 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
811,409 GBP2023-08-31
386,896 GBP2022-08-31
Other Debtors
Current
150,720 GBP2023-08-31
150,720 GBP2022-08-31
Prepayments/Accrued Income
Current
3,269,317 GBP2023-08-31
1,774,225 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
15,705,858 GBP2023-08-31
16,047,422 GBP2022-08-31
Trade Creditors/Trade Payables
Current
7,410,325 GBP2023-08-31
6,901,160 GBP2022-08-31
Amounts owed to group undertakings
Current
3,732,814 GBP2023-08-31
3,451,582 GBP2022-08-31
Other Taxation & Social Security Payable
Current
1,869,446 GBP2023-08-31
2,152,411 GBP2022-08-31
Other Creditors
Current
2,267 GBP2023-08-31
2,267 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
2,159,328 GBP2023-08-31
2,814,302 GBP2022-08-31
Creditors
Current
15,174,180 GBP2023-08-31
15,321,722 GBP2022-08-31
Equity
Called up share capital
384,000 GBP2023-08-31
384,000 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
353,771 GBP2023-08-31
279,287 GBP2022-08-31
Between two and five year
654,457 GBP2023-08-31
447,723 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,008,228 GBP2023-08-31
727,010 GBP2022-08-31
Director Remuneration
855,347 GBP2022-09-01 ~ 2023-08-31
717,600 GBP2021-09-01 ~ 2022-08-31
Related profiles found in government register
  • PLASMOR LIMITED
    Info
    Registered number 00642173
    Plasmor Ltd, Womersley Road, Knottingley WF11 0DL
    Private Limited Company incorporated on 1959-11-17 (65 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-19
    CIF 0
  • PLASMOR LIMITED
    S
    Registered number missing
    Po Box 44, Womersley Road, Knottingley, Yorkshire, England, WF11 0DN
    Limited Company
    CIF 1
  • PLASMOR LTD
    S
    Registered number 00642173
    Po Box 44, Womersley Road, Knottingley, England, WF11 0DN
    Private Limited Company in England
    CIF 2
  • PLASMOR LTD
    S
    Registered number 00642173
    Po Box 44, Womersley Road, Knottingley, West Yorkshire, United Kingdom, WF11 0DN
    Private Limited Company in England
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    SAMEWAY LIMITED - 1981-12-31
    Plasmor Ltd, Womersley Road, Knottingley, England
    Active Corporate (6 parents, 1 offspring)
    Equity (Company account)
    7,181,850 GBP2023-08-31
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 2
    Plasmor Ltd, Womersley Road, Knottingley, England
    Active Corporate (5 parents)
    Equity (Company account)
    1,063,794 GBP2023-08-31
    Person with significant control
    2021-11-23 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 3
    Plasmor Ltd, Womersley Road, Knottingley, England
    Active Corporate (6 parents)
    Equity (Company account)
    6,534,001 GBP2023-08-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → 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.