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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Ashton-roberts, Geoffrey
    Solicitor born in June 1918
    Individual (1 offspring)
    Officer
    ~ 1993-05-26
    OF - Director → CIF 0
  • 2
    Flynn, William Patrick
    Born in December 1957
    Individual (9 offsprings)
    Officer
    (before 1991-08-30) ~ now
    OF - Director → CIF 0
    Flynn, William Patrick
    Director
    Individual (9 offsprings)
    Officer
    1992-07-18 ~ now
    OF - Secretary → CIF 0
    Mr William Patrick Flynn
    Born in December 1957
    Individual (9 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Flynn, Patricia Winifred Ethel
    Director born in August 1928
    Individual (1 offspring)
    Officer
    ~ 1992-07-18
    OF - Director → CIF 0
    Flynn, Patricia Winifred Ethel
    Individual (1 offspring)
    Officer
    ~ 1992-07-18
    OF - Secretary → CIF 0
  • 4
    Pearson, Nicholas
    Born in November 1964
    Individual (2 offsprings)
    Officer
    2011-12-01 ~ now
    OF - Director → CIF 0
  • 5
    Flynn, Dennis
    Born in March 1960
    Individual (6 offsprings)
    Officer
    (before 1991-08-30) ~ now
    OF - Director → CIF 0
    Mr Dennis Aloysius Flynn
    Born in March 1960
    Individual (6 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

P. & F. SAFEPAC CO. LIMITED

Period: 1966-02-28 ~ now
Company number: 00872451
Registered name
P. & F. SAFEPAC CO. LIMITED - now
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Turnover/Revenue
10,557,839 GBP2024-02-01 ~ 2025-01-31
9,621,703 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
-7,957,859 GBP2024-02-01 ~ 2025-01-31
-7,506,725 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
2,599,980 GBP2024-02-01 ~ 2025-01-31
2,114,978 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-1,339,532 GBP2024-02-01 ~ 2025-01-31
-1,283,275 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
1,644,125 GBP2024-02-01 ~ 2025-01-31
1,156,439 GBP2023-02-01 ~ 2024-01-31
Other Interest Receivable/Similar Income (Finance Income)
14,493 GBP2024-02-01 ~ 2025-01-31
10,253 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
1,624,453 GBP2024-02-01 ~ 2025-01-31
1,106,049 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
1,713,331 GBP2024-02-01 ~ 2025-01-31
1,421,545 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
1,215,761 GBP2024-02-01 ~ 2025-01-31
769,615 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
1,782,648 GBP2025-01-31
1,991,912 GBP2024-01-31
Fixed Assets - Investments
1 GBP2025-01-31
1 GBP2024-01-31
Investment Property
2,650,000 GBP2025-01-31
2,650,000 GBP2024-01-31
Fixed Assets
4,432,649 GBP2025-01-31
4,641,913 GBP2024-01-31
Total Inventories
227,789 GBP2025-01-31
237,665 GBP2024-01-31
Debtors
2,153,952 GBP2025-01-31
2,221,872 GBP2024-01-31
Cash at bank and in hand
1,540,475 GBP2025-01-31
797,252 GBP2024-01-31
Current Assets
3,922,216 GBP2025-01-31
3,256,789 GBP2024-01-31
Net Current Assets/Liabilities
2,606,622 GBP2025-01-31
1,569,377 GBP2024-01-31
Total Assets Less Current Liabilities
7,039,271 GBP2025-01-31
6,211,290 GBP2024-01-31
Creditors
Non-current
-295,535 GBP2025-01-31
-421,557 GBP2024-01-31
Net Assets/Liabilities
6,332,484 GBP2025-01-31
5,336,628 GBP2024-01-31
Equity
Called up share capital
288,097 GBP2025-01-31
318,002 GBP2024-01-31
337,192 GBP2023-01-31
Revaluation reserve
592,884 GBP2025-01-31
592,884 GBP2024-01-31
592,884 GBP2023-01-31
Capital redemption reserve
26,640 GBP2025-01-31
21,770 GBP2024-01-31
73,857 GBP2023-01-31
Retained earnings (accumulated losses)
5,424,740 GBP2025-01-31
5,576,617 GBP2024-01-31
6,334,547 GBP2023-01-31
Equity
6,332,484 GBP2025-01-31
5,336,628 GBP2024-01-31
4,766,203 GBP2023-01-31
Issue of Equity Instruments
Called up share capital
-29,905 GBP2024-02-01 ~ 2025-01-31
-19,190 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-190,000 GBP2024-02-01 ~ 2025-01-31
-180,000 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
38,123 GBP2024-02-01 ~ 2025-01-31
-577,930 GBP2023-02-01 ~ 2024-01-31
Issue of Equity Instruments
-29,905 GBP2024-02-01 ~ 2025-01-31
-19,190 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
-190,000 GBP2024-02-01 ~ 2025-01-31
-180,000 GBP2023-02-01 ~ 2024-01-31
Wages/Salaries
3,273,518 GBP2024-02-01 ~ 2025-01-31
2,773,307 GBP2023-02-01 ~ 2024-01-31
Social Security Costs
294,026 GBP2024-02-01 ~ 2025-01-31
277,607 GBP2023-02-01 ~ 2024-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
68,033 GBP2024-02-01 ~ 2025-01-31
62,212 GBP2023-02-01 ~ 2024-01-31
Staff Costs/Employee Benefits Expense
3,635,577 GBP2024-02-01 ~ 2025-01-31
3,113,126 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
832024-02-01 ~ 2025-01-31
812023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
441,719 GBP2024-02-01 ~ 2025-01-31
412,789 GBP2023-02-01 ~ 2024-01-31
Current Tax for the Period
455,415 GBP2024-02-01 ~ 2025-01-31
146,350 GBP2023-02-01 ~ 2024-01-31
Tax Expense/Credit at Applicable Tax Rate
406,113 GBP2024-02-01 ~ 2025-01-31
265,784 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,305,203 GBP2025-01-31
3,305,203 GBP2024-01-31
Plant and equipment
839,669 GBP2025-01-31
813,881 GBP2024-01-31
Motor vehicles
2,956,331 GBP2025-01-31
2,968,601 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
7,101,203 GBP2025-01-31
7,087,685 GBP2024-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-469,670 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-469,670 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,826,459 GBP2025-01-31
2,750,533 GBP2024-01-31
Plant and equipment
647,574 GBP2025-01-31
615,212 GBP2024-01-31
Motor vehicles
1,844,522 GBP2025-01-31
1,730,028 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,318,555 GBP2025-01-31
5,095,773 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
75,926 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
32,362 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
333,431 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
441,719 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-218,937 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-218,937 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
478,744 GBP2025-01-31
554,670 GBP2024-01-31
Plant and equipment
192,095 GBP2025-01-31
198,669 GBP2024-01-31
Motor vehicles
1,111,809 GBP2025-01-31
1,238,573 GBP2024-01-31
Investments in Group Undertakings
Cost valuation
1 GBP2024-01-31
Investments in Group Undertakings
1 GBP2025-01-31
1 GBP2024-01-31
Investment Property - Fair Value Model
2,650,000 GBP2024-01-31
Merchandise
227,789 GBP2025-01-31
237,665 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
1,187,476 GBP2025-01-31
1,227,769 GBP2024-01-31
Other Debtors
Current
505,275 GBP2025-01-31
585,267 GBP2024-01-31
Amount of value-added tax that is recoverable
Current
1,840 GBP2025-01-31
39,972 GBP2024-01-31
Prepayments/Accrued Income
Current
158,900 GBP2025-01-31
298,349 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
2,153,952 GBP2025-01-31
Current, Amounts falling due within one year
2,221,872 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
144,512 GBP2025-01-31
211,676 GBP2024-01-31
Trade Creditors/Trade Payables
Current
452,780 GBP2025-01-31
389,558 GBP2024-01-31
Corporation Tax Payable
Current
455,262 GBP2025-01-31
146,784 GBP2024-01-31
Other Taxation & Social Security Payable
Current
88,370 GBP2024-01-31
Other Creditors
Current
50,001 GBP2025-01-31
181,816 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
110,652 GBP2025-01-31
442,611 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
295,535 GBP2025-01-31
421,557 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
438,316 GBP2025-01-31
416,834 GBP2024-01-31
Between one and five year
649,020 GBP2025-01-31
132,105 GBP2024-01-31
All periods
1,087,336 GBP2025-01-31
548,939 GBP2024-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
411,252 GBP2025-01-31
453,105 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
411,252 GBP2025-01-31
453,105 GBP2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
1,713,331 GBP2024-02-01 ~ 2025-01-31
Related profiles found in government register
  • P. & F. SAFEPAC CO. LIMITED
    Info
    Registered number 00872451
    Field Road, Mildenhall, Suffolk IP28 7AP
    PRIVATE LIMITED COMPANY incorporated on 1966-02-28 (60 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-31
    CIF 0
  • P & F SAFEPAC COMPANY LIMITED
    S
    Registered number missing
    Safepac House, Field Road, Mildenhall, Bury St. Edmunds, England, IP28 7AP
    Private Limited Company
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    SAFEPAC TRUSTEES LIMITED
    04904759
    Safepac House, Field Road, Mildenhall, Suffolk
    Active Corporate (7 parents)
    Person with significant control
    2016-07-01 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.