logo
explain how to read the page

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 4
Ceased 2
parent relation
Company in focus

PHILTON POLYTHENE CONVERTERS LIMITED

Standard Industrial Classification
22220 - Manufacture Of Plastic Packing Goods
Brief company account
Average Number of Employees
102024-04-06 ~ 2025-04-05
112023-04-06 ~ 2024-04-05
Property, Plant & Equipment
741,102 GBP2025-04-05
96,919 GBP2024-04-05
Fixed Assets - Investments
842,304 GBP2025-04-05
1,394,088 GBP2024-04-05
Fixed Assets
1,583,406 GBP2025-04-05
1,491,007 GBP2024-04-05
Total Inventories
119,922 GBP2025-04-05
107,350 GBP2024-04-05
Debtors
580,573 GBP2025-04-05
357,758 GBP2024-04-05
Cash at bank and in hand
898,427 GBP2025-04-05
1,026,431 GBP2024-04-05
Current Assets
1,598,922 GBP2025-04-05
1,491,539 GBP2024-04-05
Net Current Assets/Liabilities
1,293,850 GBP2025-04-05
1,275,174 GBP2024-04-05
Total Assets Less Current Liabilities
2,877,256 GBP2025-04-05
2,766,181 GBP2024-04-05
Net Assets/Liabilities
2,847,530 GBP2025-04-05
2,741,951 GBP2024-04-05
Equity
Called up share capital
368 GBP2025-04-05
368 GBP2024-04-05
Capital redemption reserve
632 GBP2025-04-05
632 GBP2024-04-05
Retained earnings (accumulated losses)
2,846,530 GBP2025-04-05
2,740,951 GBP2024-04-05
Equity
2,847,530 GBP2025-04-05
2,741,951 GBP2024-04-05
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-06 ~ 2025-04-05
Tools/Equipment for furniture and fittings
25.002024-04-06 ~ 2025-04-05
Motor vehicles
25.002024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,515 GBP2025-04-05
27,515 GBP2024-04-05
Tools/Equipment for furniture and fittings
9,596 GBP2025-04-05
9,596 GBP2024-04-05
Motor vehicles
183,870 GBP2025-04-05
120,818 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
842,104 GBP2025-04-05
157,929 GBP2024-04-05
Owned/Freehold, Land and buildings
621,123 GBP2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,790 GBP2025-04-05
23,882 GBP2024-04-05
Tools/Equipment for furniture and fittings
7,847 GBP2025-04-05
7,264 GBP2024-04-05
Motor vehicles
68,365 GBP2025-04-05
29,864 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,002 GBP2025-04-05
61,010 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
908 GBP2024-04-06 ~ 2025-04-05
Tools/Equipment for furniture and fittings
583 GBP2024-04-06 ~ 2025-04-05
Motor vehicles
38,501 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,992 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Owned/Freehold, Land and buildings
621,123 GBP2025-04-05
Plant and equipment
2,725 GBP2025-04-05
3,633 GBP2024-04-05
Tools/Equipment for furniture and fittings
1,749 GBP2025-04-05
2,332 GBP2024-04-05
Motor vehicles
115,505 GBP2025-04-05
90,954 GBP2024-04-05
Amounts invested in assets
Cost valuation, Non-current
1,394,088 GBP2024-04-05
Additions to investments, Non-current
522,607 GBP2025-04-05
Other Investments Other Than Loans
Non-current
840,304 GBP2025-04-05
1,392,088 GBP2024-04-05
Amounts invested in assets
Non-current
842,304 GBP2025-04-05
1,394,088 GBP2024-04-05
Trade Debtors/Trade Receivables
522,522 GBP2025-04-05
298,631 GBP2024-04-05
Other Debtors
58,051 GBP2025-04-05
59,127 GBP2024-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
110,606 GBP2025-04-05
199,496 GBP2024-04-05
Corporation Tax Payable
Amounts falling due within one year
108,632 GBP2025-04-05
11,796 GBP2024-04-05
Other Taxation & Social Security Payable
Amounts falling due within one year
81,050 GBP2025-04-05
693 GBP2024-04-05
Other Creditors
Amounts falling due within one year
4,784 GBP2025-04-05
4,380 GBP2024-04-05

Related profiles found in government register
  • PHILTON POLYTHENE CONVERTERS LIMITED
    Info
    Registered number 00949944
    icon of addressCharfleets Road, Charfleets Industrial Estate, Canvey Island, Essex SS8 0PQ
    PRIVATE LIMITED COMPANY incorporated on 1969-03-14 (56 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-31
    CIF 0
  • PHILTON POLYTHENE CONVERTERS LIMITED
    S
    Registered number 949944
    icon of addressCharfleets Road, Charfleets Industrial Estate, Canvey Island, Essex, SS8 0PQ
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressParcels Building, 14 Bird Street, London, United Kingdom
    Active Corporate (90 parents)
    Profit/Loss (Company account)
    182,982 GBP2023-04-01 ~ 2024-03-31
    Officer
    icon of calendar 2012-03-23 ~ now
    CIF 1 - LLP Member → ME

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.